64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
399 GBP2025-10-31
599 GBP2024-10-31
Investment Property
2,077,973 GBP2025-10-31
2,053,033 GBP2024-10-31
Fixed Assets - Investments
1,391,589 GBP2025-10-31
1,212,506 GBP2024-10-31
Fixed Assets
3,469,961 GBP2025-10-31
3,266,138 GBP2024-10-31
Debtors
3,411,936 GBP2025-10-31
650 GBP2024-10-31
Cash at bank and in hand
1,437,960 GBP2025-10-31
4,833,102 GBP2024-10-31
Current Assets
4,849,896 GBP2025-10-31
4,833,752 GBP2024-10-31
Creditors
Current
-950,535 GBP2025-10-31
-963,010 GBP2024-10-31
Net Current Assets/Liabilities
3,899,361 GBP2025-10-31
3,870,742 GBP2024-10-31
Total Assets Less Current Liabilities
7,369,322 GBP2025-10-31
7,136,880 GBP2024-10-31
Net Assets/Liabilities
7,232,647 GBP2025-10-31
7,136,880 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Other miscellaneous reserve
410,024 GBP2025-10-31
0 GBP2024-10-31
Retained earnings (accumulated losses)
6,822,523 GBP2025-10-31
7,136,780 GBP2024-10-31
Equity
7,232,647 GBP2025-10-31
7,136,880 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Other
599 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
200 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
399 GBP2025-10-31
599 GBP2024-10-31
Investment Property - Fair Value Model
2,077,973 GBP2025-10-31
2,053,033 GBP2024-10-31
Other Investments Other Than Loans
1,391,589 GBP2025-10-31
1,212,506 GBP2024-10-31
Amounts Owed By Related Parties
3,409,536 GBP2025-10-31
Current
0 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,400 GBP2025-10-31
Current, Amounts falling due within one year
650 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
3,411,936 GBP2025-10-31
Current, Amounts falling due within one year
650 GBP2024-10-31
Other Taxation & Social Security Payable
Current
57,583 GBP2025-10-31
31,772 GBP2024-10-31
Other Creditors
Current
892,952 GBP2025-10-31
931,238 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
963,010 GBP2024-10-31