64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,656 GBP2025-04-30
41,443 GBP2024-04-30
Fixed Assets
4,656 GBP2025-04-30
41,443 GBP2024-04-30
Debtors
23,918 GBP2025-04-30
166 GBP2024-04-30
Cash at bank and in hand
18,741 GBP2025-04-30
16,168 GBP2024-04-30
Current Assets
42,659 GBP2025-04-30
16,334 GBP2024-04-30
Net Current Assets/Liabilities
33,817 GBP2025-04-30
-5,965 GBP2024-04-30
Total Assets Less Current Liabilities
38,473 GBP2025-04-30
35,478 GBP2024-04-30
Net Assets/Liabilities
38,473 GBP2025-04-30
35,478 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
38,470 GBP2025-04-30
35,475 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,262 GBP2025-04-30
8,262 GBP2024-04-30
Motor vehicles
66,440 GBP2024-04-30
Computers
4,435 GBP2025-04-30
4,435 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,697 GBP2025-04-30
79,137 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-66,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,144 GBP2024-04-30
Computers
4,142 GBP2025-04-30
3,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,041 GBP2025-04-30
37,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,206 GBP2024-05-01 ~ 2025-04-30
Computers
665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,697 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,363 GBP2025-04-30
5,189 GBP2024-04-30
Computers
293 GBP2025-04-30
958 GBP2024-04-30
Motor vehicles
35,296 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,695 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,677 GBP2025-04-30
9,557 GBP2024-04-30