64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
368,084 GBP2025-06-30
376,848 GBP2024-06-30
Fixed Assets - Investments
5 GBP2025-06-30
5 GBP2024-06-30
Fixed Assets
368,089 GBP2025-06-30
376,853 GBP2024-06-30
Cash at bank and in hand
8,331 GBP2025-06-30
51,356 GBP2024-06-30
Net Current Assets/Liabilities
-258,275 GBP2025-06-30
-248,885 GBP2024-06-30
Total Assets Less Current Liabilities
109,814 GBP2025-06-30
127,968 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-312,729 GBP2025-06-30
Net Assets/Liabilities
-202,915 GBP2025-06-30
-220,560 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
-202,920 GBP2025-06-30
-220,565 GBP2024-06-30
Equity
-202,915 GBP2025-06-30
-220,560 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
8,764 GBP2024-07-01 ~ 2025-06-30
8,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
438,194 GBP2025-06-30
438,194 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
438,194 GBP2025-06-30
438,194 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,110 GBP2025-06-30
61,346 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,110 GBP2025-06-30
61,346 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,764 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,764 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
368,084 GBP2025-06-30
376,848 GBP2024-06-30
Investments in Subsidiaries
5 GBP2025-06-30
5 GBP2024-06-30
Cost valuation
5 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
35,799 GBP2025-06-30
33,306 GBP2024-06-30
Amounts Owed to Related Parties
222,736 GBP2025-06-30
261,637 GBP2024-06-30
Other Creditors
8,071 GBP2025-06-30
5,298 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
312,729 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Bank Borrowings
Non-current
312,729 GBP2025-06-30
348,528 GBP2024-06-30
Current
35,799 GBP2025-06-30
33,306 GBP2024-06-30