64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-05-29 ~ 2024-05-26
02022-05-30 ~ 2023-05-28
Turnover/Revenue
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Gross Profit/Loss
0 GBP2023-05-29 ~ 2024-05-26
0 GBP2022-05-30 ~ 2023-05-28
Operating Profit/Loss
0 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2023-05-29 ~ 2024-05-26
4,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Profit/Loss
-2,000 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Fixed Assets - Investments
141,000 GBP2024-05-26
141,000 GBP2023-05-28
Fixed Assets
141,000 GBP2024-05-26
141,000 GBP2023-05-28
Debtors
Non-current
16,000 GBP2024-05-26
12,000 GBP2023-05-28
Current
0 GBP2024-05-26
0 GBP2023-05-28
Cash at bank and in hand
0 GBP2024-05-26
0 GBP2023-05-28
Current Assets
16,000 GBP2024-05-26
12,000 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-0 GBP2023-05-28
Net Current Assets/Liabilities
16,000 GBP2024-05-26
12,000 GBP2023-05-28
Total Assets Less Current Liabilities
157,000 GBP2024-05-26
153,000 GBP2023-05-28
Creditors
Non-current, Amounts falling due after one year
-51,000 GBP2024-05-26
-44,000 GBP2023-05-28
Net Assets/Liabilities
106,000 GBP2024-05-26
109,000 GBP2023-05-28
Equity
Called up share capital
105,000 GBP2024-05-26
105,000 GBP2023-05-28
105,000 GBP2022-05-30
Retained earnings (accumulated losses)
1,000 GBP2024-05-26
3,000 GBP2023-05-28
6,000 GBP2022-05-30
Equity
106,000 GBP2024-05-26
109,000 GBP2023-05-28
111,000 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Comprehensive Income/Expense
-2,000 GBP2023-05-29 ~ 2024-05-26
-2,000 GBP2022-05-30 ~ 2023-05-28
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-05-29 ~ 2024-05-26
-0 GBP2022-05-30 ~ 2023-05-28
Investments in Subsidiaries
141,000 GBP2024-05-26
141,000 GBP2023-05-28
Other Debtors
Non-current
16,000 GBP2024-05-26
12,000 GBP2023-05-28
Current
0 GBP2024-05-26
0 GBP2023-05-28
Cash and Cash Equivalents
0 GBP2024-05-26
0 GBP2023-05-28
Corporation Tax Payable
Current
0 GBP2023-05-28
Taxation/Social Security Payable
Current
0 GBP2023-05-28
Creditors
Current
0 GBP2023-05-28
Non-current
51,000 GBP2024-05-26
44,000 GBP2023-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,703,000 shares2024-05-26
52,703,000 shares2023-05-28
Par Value of Share
Class 1 ordinary share
02023-05-29 ~ 2024-05-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52,493,000 shares2024-05-26
52,493,000 shares2023-05-28
Par Value of Share
Class 2 ordinary share
02023-05-29 ~ 2024-05-26