64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1082023-10-01 ~ 2024-09-30
1082022-10-01 ~ 2023-09-30
Fixed Assets - Investments
10,065,472 GBP2024-09-30
10,065,472 GBP2023-09-30
Debtors
100 GBP2024-09-30
100 GBP2023-09-30
Creditors
Amounts falling due within one year
7,737,139 GBP2024-09-30
7,587,139 GBP2023-09-30
Net Current Assets/Liabilities
7,737,039 GBP2024-09-30
7,587,039 GBP2023-09-30
Total Assets Less Current Liabilities
2,328,433 GBP2024-09-30
2,478,433 GBP2023-09-30
Creditors
Amounts falling due after one year
2,328,333 GBP2024-09-30
2,478,333 GBP2023-09-30
Net Assets/Liabilities
100 GBP2024-09-30
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Equity
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Profit/Loss
144,064 GBP2023-10-01 ~ 2024-09-30
135,241 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
144,064 GBP2023-10-01 ~ 2024-09-30
135,241 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,064 GBP2023-10-01 ~ 2024-09-30
135,241 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
144,064 GBP2023-10-01 ~ 2024-09-30
135,241 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-144,064 GBP2023-10-01 ~ 2024-09-30
-135,241 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-144,064 GBP2023-10-01 ~ 2024-09-30
-135,241 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-144,064 GBP2023-10-01 ~ 2024-09-30
-135,241 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-144,064 GBP2023-10-01 ~ 2024-09-30
-135,241 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Computers
20.002023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
10,065,472 GBP2024-09-30
Non-current
10,065,472 GBP2024-09-30
10,065,472 GBP2023-09-30
Other Debtors
100 GBP2024-09-30
100 GBP2023-09-30
Other Creditors
Amounts falling due within one year
100 GBP2024-09-30
100 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30