64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1082022-10-01 ~ 2023-09-30
Fixed Assets - Investments
10,065,472 GBP2023-09-30
10,065,464 GBP2022-09-30
Debtors
100 GBP2023-09-30
100 GBP2022-09-30
Creditors
Amounts falling due within one year
7,587,139 GBP2023-09-30
6,512,131 GBP2022-09-30
Net Current Assets/Liabilities
7,587,039 GBP2023-09-30
6,512,031 GBP2022-09-30
Total Assets Less Current Liabilities
2,478,433 GBP2023-09-30
3,553,433 GBP2022-09-30
Creditors
Amounts falling due after one year
2,478,333 GBP2023-09-30
3,553,333 GBP2022-09-30
Net Assets/Liabilities
100 GBP2023-09-30
100 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Equity
100 GBP2023-09-30
100 GBP2022-09-30
Profit/Loss
135,241 GBP2022-10-01 ~ 2023-09-30
120,196 GBP2021-10-01 ~ 2022-09-30
Equity
Restated amount
100 GBP2022-09-30
100 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
135,241 GBP2022-10-01 ~ 2023-09-30
120,196 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,241 GBP2022-10-01 ~ 2023-09-30
120,196 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
135,241 GBP2022-10-01 ~ 2023-09-30
120,196 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-135,241 GBP2022-10-01 ~ 2023-09-30
-120,196 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-135,241 GBP2022-10-01 ~ 2023-09-30
-120,196 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-135,241 GBP2022-10-01 ~ 2023-09-30
-120,196 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-135,241 GBP2022-10-01 ~ 2023-09-30
-120,196 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.202022-10-01 ~ 2023-09-30
Amounts invested in assets
Cost valuation, Non-current
10,065,472 GBP2023-09-30
10,065,464 GBP2022-09-30
Additions to investments, Non-current
8 GBP2023-09-30
Non-current
10,065,472 GBP2023-09-30
10,065,464 GBP2022-09-30
Other Debtors
100 GBP2023-09-30
100 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30