64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
28,317 GBP2024-08-31
37,756 GBP2023-08-31
Investment Property
3,336,270 GBP2024-08-31
3,275,269 GBP2023-08-31
Fixed Assets
3,364,587 GBP2024-08-31
3,313,025 GBP2023-08-31
Debtors
10,344 GBP2024-08-31
12,814 GBP2023-08-31
Cash at bank and in hand
4,107 GBP2024-08-31
24,012 GBP2023-08-31
Current Assets
14,451 GBP2024-08-31
36,826 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,317,013 GBP2024-08-31
-3,275,800 GBP2023-08-31
Net Current Assets/Liabilities
-3,302,562 GBP2024-08-31
-3,238,974 GBP2023-08-31
Total Assets Less Current Liabilities
62,025 GBP2024-08-31
74,051 GBP2023-08-31
Net Assets/Liabilities
56,339 GBP2024-08-31
68,617 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
56,239 GBP2024-08-31
68,517 GBP2023-08-31
Equity
56,339 GBP2024-08-31
68,617 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
390 GBP2023-08-31
Furniture and fittings
7,200 GBP2023-08-31
Motor vehicles
60,277 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,867 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2024-08-31
226 GBP2023-08-31
Furniture and fittings
2,925 GBP2024-08-31
1,500 GBP2023-08-31
Motor vehicles
36,358 GBP2024-08-31
28,385 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,550 GBP2024-08-31
30,111 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,425 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,973 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
123 GBP2024-08-31
164 GBP2023-08-31
Furniture and fittings
4,275 GBP2024-08-31
5,700 GBP2023-08-31
Motor vehicles
23,919 GBP2024-08-31
31,892 GBP2023-08-31
Investment Property - Fair Value Model
3,336,270 GBP2024-08-31
3,275,269 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,624 GBP2024-08-31
11,594 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,720 GBP2024-08-31
1,220 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,344 GBP2024-08-31
12,814 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,358 GBP2024-08-31
14,884 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,205 GBP2024-08-31
7,584 GBP2023-08-31
Other Creditors
Current
3,281,450 GBP2024-08-31
3,253,332 GBP2023-08-31
Creditors
Current
3,317,013 GBP2024-08-31
3,275,800 GBP2023-08-31