64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
617,835 GBP2025-05-31
295,049 GBP2024-05-31
Fixed Assets - Investments
1,211 GBP2025-05-31
1,211 GBP2024-05-31
Fixed Assets
619,046 GBP2025-05-31
296,260 GBP2024-05-31
Debtors
9,919 GBP2025-05-31
1,937 GBP2024-05-31
Current assets - Investments
1,058,412 GBP2025-05-31
1,020,475 GBP2024-05-31
Cash at bank and in hand
426,409 GBP2025-05-31
687,866 GBP2024-05-31
Current Assets
1,494,740 GBP2025-05-31
1,710,278 GBP2024-05-31
Net Current Assets/Liabilities
1,452,002 GBP2025-05-31
1,282,994 GBP2024-05-31
Total Assets Less Current Liabilities
2,071,048 GBP2025-05-31
1,579,254 GBP2024-05-31
Equity
Called up share capital
1,990 GBP2025-05-31
2,211 GBP2024-05-31
2,211 GBP2023-05-31
Retained earnings (accumulated losses)
2,069,058 GBP2025-05-31
1,577,043 GBP2024-05-31
1,095,287 GBP2023-05-31
Equity
2,071,048 GBP2025-05-31
1,579,254 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,044,549 GBP2024-06-01 ~ 2025-05-31
1,185,184 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,044,549 GBP2024-06-01 ~ 2025-05-31
1,185,184 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-703,428 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
617,835 GBP2025-05-31
295,049 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
617,835 GBP2025-05-31
295,049 GBP2024-05-31
Investments in group undertakings and participating interests
1,211 GBP2025-05-31
1,211 GBP2024-05-31
Amounts Owed By Related Parties
319 GBP2025-05-31
Current
319 GBP2024-05-31
Other Debtors
Amounts falling due within one year
9,600 GBP2025-05-31
1,618 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,919 GBP2025-05-31
Current, Amounts falling due within one year
1,937 GBP2024-05-31
Amounts owed to group undertakings
Current
4,917 GBP2025-05-31
4,917 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,999 GBP2025-05-31
1,491 GBP2024-05-31
Other Creditors
Current
34,822 GBP2025-05-31
420,876 GBP2024-05-31
Creditors
Current
42,738 GBP2025-05-31
427,284 GBP2024-05-31