64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
376,848 GBP2024-06-30
385,612 GBP2023-06-30
Fixed Assets - Investments
5 GBP2024-06-30
5 GBP2023-06-30
Fixed Assets
376,853 GBP2024-06-30
385,617 GBP2023-06-30
Cash at bank and in hand
51,356 GBP2024-06-30
52,590 GBP2023-06-30
Net Current Assets/Liabilities
-248,885 GBP2024-06-30
-242,623 GBP2023-06-30
Total Assets Less Current Liabilities
127,968 GBP2024-06-30
142,994 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-348,528 GBP2024-06-30
-380,591 GBP2023-06-30
Net Assets/Liabilities
-220,560 GBP2024-06-30
-237,597 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
-220,565 GBP2024-06-30
-237,602 GBP2023-06-30
Equity
-220,560 GBP2024-06-30
-237,597 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
8,764 GBP2023-07-01 ~ 2024-06-30
8,764 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
438,194 GBP2024-06-30
438,194 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
438,194 GBP2024-06-30
438,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,346 GBP2024-06-30
52,582 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,346 GBP2024-06-30
52,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
376,848 GBP2024-06-30
385,612 GBP2023-06-30
Investments in Subsidiaries
5 GBP2024-06-30
5 GBP2023-06-30
Cost valuation
5 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
33,306 GBP2024-06-30
32,675 GBP2023-06-30
Amounts Owed to Related Parties
261,637 GBP2024-06-30
261,637 GBP2023-06-30
Other Creditors
5,298 GBP2024-06-30
901 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
348,528 GBP2024-06-30
380,591 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Bank Borrowings
Non-current
348,528 GBP2024-06-30
380,591 GBP2023-06-30
Current
33,306 GBP2024-06-30
32,675 GBP2023-06-30