64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
74,832 GBP2023-10-31
Total Inventories
6,137 GBP2024-10-31
16,141 GBP2023-10-31
Debtors
Current
292,628 GBP2024-10-31
352,967 GBP2023-10-31
Cash at bank and in hand
62,639 GBP2024-10-31
14,722 GBP2023-10-31
Current Assets
361,404 GBP2024-10-31
383,830 GBP2023-10-31
Net Current Assets/Liabilities
77,439 GBP2024-10-31
51,151 GBP2023-10-31
Total Assets Less Current Liabilities
77,439 GBP2024-10-31
125,983 GBP2023-10-31
Net Assets/Liabilities
77,439 GBP2024-10-31
112,305 GBP2023-10-31
Equity
Called up share capital
8 GBP2024-10-31
8 GBP2023-10-31
Retained earnings (accumulated losses)
77,431 GBP2024-10-31
112,297 GBP2023-10-31
Equity
77,439 GBP2024-10-31
112,305 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,628 GBP2024-10-31
26,628 GBP2023-10-31
Other
332,770 GBP2024-10-31
332,770 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
359,398 GBP2024-10-31
359,398 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,628 GBP2024-10-31
19,695 GBP2023-10-31
Other
332,770 GBP2024-10-31
264,871 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,398 GBP2024-10-31
284,566 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,933 GBP2023-11-01 ~ 2024-10-31
Other
67,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,933 GBP2023-10-31
Other
67,899 GBP2023-10-31
Raw materials and consumables
6,137 GBP2024-10-31
16,141 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268,596 GBP2024-10-31
Current, Amounts falling due within one year
342,374 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
21,146 GBP2024-10-31
Current, Amounts falling due within one year
5,715 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
292,628 GBP2024-10-31
Current, Amounts falling due within one year
352,967 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-10-31
8 shares2023-10-31
Dividend per share (interim)
25,000.002023-11-01 ~ 2024-10-31
Director Remuneration
9,234 GBP2022-11-01 ~ 2023-10-31