64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,234 GBP2019-04-30
56,741 GBP2018-04-30
Fixed Assets - Investments
300,000 GBP2019-04-30
300,000 GBP2018-04-30
Fixed Assets
375,234 GBP2019-04-30
356,741 GBP2018-04-30
Debtors
Current
2,154 GBP2019-04-30
Cash at bank and in hand
450,924 GBP2019-04-30
100 GBP2018-04-30
Current Assets
453,078 GBP2019-04-30
100 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-824,635 GBP2019-04-30
-355,840 GBP2018-04-30
Net Current Assets/Liabilities
-371,557 GBP2019-04-30
-355,740 GBP2018-04-30
Total Assets Less Current Liabilities
3,677 GBP2019-04-30
1,001 GBP2018-04-30
Net Assets/Liabilities
1,277 GBP2019-04-30
1,001 GBP2018-04-30
Equity
Called up share capital
501 GBP2019-04-30
501 GBP2018-04-30
Retained earnings (accumulated losses)
776 GBP2019-04-30
500 GBP2018-04-30
Equity
1,277 GBP2019-04-30
1,001 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,533 GBP2019-04-30
48,925 GBP2018-04-30
Furniture and fittings
8,565 GBP2019-04-30
7,815 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
110,848 GBP2019-04-30
56,740 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,412 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-2,412 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,750 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,000 GBP2018-05-01 ~ 2019-04-30
Motor vehicles, Owned/Freehold
11,438 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings, Owned/Freehold
2,141 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
36,579 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-965 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-965 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,035 GBP2019-04-30
Motor vehicles
11,438 GBP2019-04-30
Furniture and fittings
2,141 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,614 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
34,498 GBP2019-04-30
48,925 GBP2018-04-30
Motor vehicles
34,312 GBP2019-04-30
Furniture and fittings
6,424 GBP2019-04-30
7,815 GBP2018-04-30
Other Debtors
Current
2,154 GBP2019-04-30
Amounts owed to group undertakings
Current
796,487 GBP2019-04-30
38,311 GBP2018-04-30
Corporation Tax Payable
Current
3,123 GBP2019-04-30
Other Creditors
Current
23,775 GBP2019-04-30
316,029 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2019-04-30
1,500 GBP2018-04-30
Creditors
Current
824,635 GBP2019-04-30
355,840 GBP2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,400 GBP2018-05-01 ~ 2019-04-30
Net Deferred Tax Liability/Asset
-2,400 GBP2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,400 GBP2019-04-30