64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
96,407 GBP2025-10-31
101,527 GBP2024-10-31
Fixed Assets - Investments
100 GBP2025-10-31
100 GBP2024-10-31
Fixed Assets
96,507 GBP2025-10-31
101,627 GBP2024-10-31
Debtors
473 GBP2025-10-31
344 GBP2024-10-31
Cash at bank and in hand
8,501 GBP2025-10-31
47,359 GBP2024-10-31
Net Current Assets/Liabilities
8,974 GBP2025-10-31
47,703 GBP2024-10-31
Total Assets Less Current Liabilities
105,481 GBP2025-10-31
149,330 GBP2024-10-31
Net Assets/Liabilities
103,320 GBP2025-10-31
146,448 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
103,220 GBP2025-10-31
146,348 GBP2024-10-31
Equity
103,320 GBP2025-10-31
146,448 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2025-10-31
100,000 GBP2024-10-31
Plant and equipment
78,929 GBP2025-10-31
81,305 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
178,929 GBP2025-10-31
181,305 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,376 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-2,376 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,000 GBP2025-10-31
10,000 GBP2024-10-31
Plant and equipment
70,522 GBP2025-10-31
69,778 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,522 GBP2025-10-31
79,778 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,000 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
2,803 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,803 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,059 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,059 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,000 GBP2025-10-31
Plant and equipment
8,407 GBP2025-10-31
11,527 GBP2024-10-31
Owned/Freehold, Land and buildings
90,000 GBP2024-10-31
Investments in group undertakings and participating interests
100 GBP2025-10-31
100 GBP2024-10-31
Other Debtors
Current
473 GBP2025-10-31
344 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2025-10-31
9,500 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-10-31
500 shares2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31