64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
39,703 GBP2024-04-30
118,234 GBP2023-04-30
Property, Plant & Equipment
41,952 GBP2024-04-30
93,614 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
81,755 GBP2024-04-30
211,948 GBP2023-04-30
Debtors
356,522 GBP2024-04-30
636,206 GBP2023-04-30
Cash at bank and in hand
870 GBP2024-04-30
27,330 GBP2023-04-30
Current Assets
357,392 GBP2024-04-30
663,536 GBP2023-04-30
Net Current Assets/Liabilities
8,348 GBP2024-04-30
4,230 GBP2023-04-30
Total Assets Less Current Liabilities
90,103 GBP2024-04-30
216,178 GBP2023-04-30
Net Assets/Liabilities
83,991 GBP2024-04-30
196,495 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
83,891 GBP2024-04-30
196,395 GBP2023-04-30
Equity
83,991 GBP2024-04-30
196,495 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
57,980 GBP2024-04-30
153,438 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,277 GBP2024-04-30
35,204 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,479 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
39,703 GBP2024-04-30
118,234 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,386 GBP2024-04-30
267,789 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-160,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,434 GBP2024-04-30
174,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-128,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
41,952 GBP2024-04-30
93,614 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
2,938 GBP2024-04-30
184,364 GBP2023-04-30
Amounts owed by group undertakings and participating interests
288,170 GBP2023-04-30
Other Debtors
353,584 GBP2024-04-30
163,672 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,897 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,399 GBP2024-04-30
589,972 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
255,019 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,729 GBP2024-04-30
9,109 GBP2023-04-30
Other Creditors
Amounts falling due within one year
60,225 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,112 GBP2024-04-30
Other Creditors
Amounts falling due after one year
19,683 GBP2023-04-30