64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,035 GBP2024-04-30
12,262 GBP2023-04-30
Fixed Assets - Investments
411 GBP2024-04-30
411 GBP2023-04-30
Fixed Assets
10,446 GBP2024-04-30
12,673 GBP2023-04-30
Debtors
Current
922,486 GBP2024-04-30
920,675 GBP2023-04-30
Cash at bank and in hand
90,087 GBP2024-04-30
83,234 GBP2023-04-30
Current Assets
1,012,573 GBP2024-04-30
1,003,909 GBP2023-04-30
Net Current Assets/Liabilities
841,922 GBP2024-04-30
829,738 GBP2023-04-30
Net Assets/Liabilities
852,368 GBP2024-04-30
842,411 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141 GBP2024-04-30
2,496 GBP2023-04-30
Plant and equipment
7,377 GBP2023-04-30
Office equipment
4,035 GBP2024-04-30
20,697 GBP2023-04-30
Motor vehicles
8,842 GBP2024-04-30
8,842 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,018 GBP2024-04-30
39,412 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,355 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-7,377 GBP2023-05-01 ~ 2024-04-30
Office equipment
-16,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,394 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-04-30
2,138 GBP2023-04-30
Plant and equipment
7,348 GBP2023-04-30
Office equipment
2,910 GBP2024-04-30
17,664 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,983 GBP2024-04-30
27,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,009 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,100 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-7,348 GBP2023-05-01 ~ 2024-04-30
Office equipment
-15,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-04-30
358 GBP2023-04-30
Office equipment
1,125 GBP2024-04-30
3,033 GBP2023-04-30
Motor vehicles
8,842 GBP2024-04-30
8,842 GBP2023-04-30
Plant and equipment
29 GBP2023-04-30
Investments in Subsidiaries
411 GBP2024-04-30
411 GBP2023-04-30
Cost valuation
411 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,900 GBP2024-04-30
4,475 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,318 GBP2024-04-30
716 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
922,486 GBP2024-04-30
920,675 GBP2023-04-30