64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,228 GBP2025-07-31
13,723 GBP2024-07-31
Investment Property
825,000 GBP2025-07-31
453,573 GBP2024-07-31
Fixed Assets
835,228 GBP2025-07-31
467,296 GBP2024-07-31
Debtors
500 GBP2025-07-31
500 GBP2024-07-31
Cash at bank and in hand
86,942 GBP2025-07-31
58,811 GBP2024-07-31
Current Assets
87,442 GBP2025-07-31
59,311 GBP2024-07-31
Net Current Assets/Liabilities
37,560 GBP2025-07-31
11,066 GBP2024-07-31
Total Assets Less Current Liabilities
872,788 GBP2025-07-31
478,362 GBP2024-07-31
Net Assets/Liabilities
779,931 GBP2025-07-31
478,362 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
779,831 GBP2025-07-31
478,262 GBP2024-07-31
Equity
779,931 GBP2025-07-31
478,362 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,850 GBP2025-07-31
18,850 GBP2024-08-01
Tools/Equipment for furniture and fittings
1,019 GBP2025-07-31
1,019 GBP2024-08-01
Property, Plant & Equipment - Gross Cost
19,869 GBP2025-07-31
19,869 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,131 GBP2025-07-31
5,891 GBP2024-08-01
Tools/Equipment for furniture and fittings
510 GBP2025-07-31
255 GBP2024-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,641 GBP2025-07-31
6,146 GBP2024-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
255 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,495 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
9,719 GBP2025-07-31
Tools/Equipment for furniture and fittings
509 GBP2025-07-31
Prepayments/Accrued Income
500 GBP2025-07-31
500 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,310 GBP2025-07-31
2,310 GBP2024-07-31
Taxation/Social Security Payable
5,680 GBP2025-07-31
4,984 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
40,304 GBP2025-07-31
39,929 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,589 GBP2025-07-31
1,022 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-07-31