64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
8,182,631 GBP2024-06-30
8,182,631 GBP2023-06-30
Debtors
0 GBP2024-06-30
9,230 GBP2023-06-30
Cash at bank and in hand
10,048 GBP2024-06-30
10,048 GBP2023-06-30
Current Assets
10,048 GBP2024-06-30
19,278 GBP2023-06-30
Net Assets/Liabilities
13,462 GBP2024-06-30
13,462 GBP2023-06-30
Equity
Called up share capital
9,230 GBP2024-06-30
9,230 GBP2023-06-30
9,230 GBP2022-06-30
Capital redemption reserve
770 GBP2024-06-30
770 GBP2023-06-30
770 GBP2022-06-30
Retained earnings (accumulated losses)
3,462 GBP2024-06-30
3,462 GBP2023-06-30
3,462 GBP2022-06-30
Equity
13,462 GBP2024-06-30
1,357,316 GBP2022-06-30
Profit/Loss
375,397 GBP2023-07-01 ~ 2024-06-30
305,884 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
8,182,631 GBP2024-06-30
8,182,631 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
9,230 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
8,179,217 GBP2024-06-30
7,970,122 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
217,739 GBP2024-06-30
1,106,464 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
217,739 GBP2024-06-30
888,139 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
218,325 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30