64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
15,650 GBP2023-06-01 ~ 2024-05-31
16,800 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
5,278 GBP2023-06-01 ~ 2024-05-31
4,058 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
10,375 GBP2023-06-01 ~ 2024-05-31
12,742 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
65,473 GBP2023-06-01 ~ 2024-05-31
52,072 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,155 GBP2023-06-01 ~ 2024-05-31
-155 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
63,318 GBP2023-06-01 ~ 2024-05-31
52,227 GBP2022-06-01 ~ 2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Investment Property
275,310 GBP2024-05-31
275,310 GBP2023-05-31
Fixed Assets
275,311 GBP2024-05-31
275,311 GBP2023-05-31
Debtors
1,350 GBP2023-05-31
Cash at bank and in hand
14 GBP2024-05-31
1,516 GBP2023-05-31
Current Assets
14 GBP2024-05-31
2,866 GBP2023-05-31
Creditors
Current
168,844 GBP2024-05-31
213,014 GBP2023-05-31
Net Current Assets/Liabilities
-168,830 GBP2024-05-31
-210,148 GBP2023-05-31
Total Assets Less Current Liabilities
106,481 GBP2024-05-31
65,163 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
106,381 GBP2024-05-31
65,063 GBP2023-05-31
33,686 GBP2022-05-31
Equity
106,481 GBP2024-05-31
65,163 GBP2023-05-31
44,936 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-06-01 ~ 2024-05-31
-32,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-22,000 GBP2023-06-01 ~ 2024-05-31
-32,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,318 GBP2023-06-01 ~ 2024-05-31
63,377 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
63,318 GBP2023-06-01 ~ 2024-05-31
52,227 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Current Tax for the Period
2,155 GBP2023-06-01 ~ 2024-05-31
2,460 GBP2022-06-01 ~ 2023-05-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-05-31
Other Investments Other Than Loans
1 GBP2024-05-31
1 GBP2023-05-31
Investment Property - Fair Value Model
275,310 GBP2023-05-31
Prepayments/Accrued Income
Current
1,350 GBP2023-05-31
Amounts owed to group undertakings
Current
1 GBP2024-05-31
1 GBP2023-05-31
Corporation Tax Payable
Current
1,218 GBP2024-05-31
2,460 GBP2023-05-31
Other Creditors
Current
1,400 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,518 GBP2024-05-31
1,680 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31