64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
220 GBP2025-06-29
220 GBP2024-06-30
Debtors
41,599 GBP2025-06-29
41,633 GBP2024-06-30
Cash at bank and in hand
32,727 GBP2025-06-29
32,911 GBP2024-06-30
Current Assets
74,326 GBP2025-06-29
74,544 GBP2024-06-30
Net Current Assets/Liabilities
74,326 GBP2025-06-29
74,544 GBP2024-06-30
Total Assets Less Current Liabilities
74,546 GBP2025-06-29
74,764 GBP2024-06-30
Equity
Called up share capital
125 GBP2025-06-29
125 GBP2024-06-30
125 GBP2023-07-02
Retained earnings (accumulated losses)
74,421 GBP2025-06-29
74,639 GBP2024-06-30
74,822 GBP2023-07-02
Equity
74,546 GBP2025-06-29
74,764 GBP2024-06-30
1,588,178 GBP2023-07-02
Profit/Loss
449,928 GBP2024-07-01 ~ 2025-06-29
451,633 GBP2023-07-03 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-29
72023-07-03 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-29
0 GBP2023-07-03 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-29
0 GBP2023-07-03 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-29
0 GBP2023-07-03 ~ 2024-06-30
Investments in Subsidiaries
220 GBP2025-06-29
220 GBP2024-06-30
Amounts invested in assets
220 GBP2025-06-29
220 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-29
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-29
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-29
0 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-29
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-29
0 GBP2024-06-30
Other Remaining Borrowings
Current
0 GBP2025-06-29
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-29
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-29
0 GBP2024-06-30
Creditors
Current
0 GBP2025-06-29
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-29
0 GBP2024-06-30
Other Remaining Borrowings
Non-current
0 GBP2025-06-29
0 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2025-06-29
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-29
0 GBP2024-06-30