64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
13,723 GBP2024-07-31
17,279 GBP2023-07-31
Investment Property
453,573 GBP2024-07-31
453,573 GBP2023-07-31
Fixed Assets
467,296 GBP2024-07-31
470,852 GBP2023-07-31
Debtors
500 GBP2024-07-31
500 GBP2023-07-31
Cash at bank and in hand
58,811 GBP2024-07-31
61,718 GBP2023-07-31
Current Assets
59,311 GBP2024-07-31
62,218 GBP2023-07-31
Net Current Assets/Liabilities
11,066 GBP2024-07-31
-12,931 GBP2023-07-31
Total Assets Less Current Liabilities
478,362 GBP2024-07-31
457,921 GBP2023-07-31
Net Assets/Liabilities
478,362 GBP2024-07-31
457,921 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
478,262 GBP2024-07-31
457,821 GBP2023-07-31
Equity
478,362 GBP2024-07-31
457,921 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,850 GBP2024-07-31
18,850 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
19,869 GBP2024-07-31
18,850 GBP2023-08-01
Tools/Equipment for furniture and fittings
1,019 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,891 GBP2024-07-31
1,571 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,146 GBP2024-07-31
1,571 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
255 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
255 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
12,959 GBP2024-07-31
Tools/Equipment for furniture and fittings
764 GBP2024-07-31
Prepayments/Accrued Income
500 GBP2024-07-31
500 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,310 GBP2024-07-31
2,310 GBP2023-07-31
Taxation/Social Security Payable
4,984 GBP2024-07-31
25,456 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
39,929 GBP2024-07-31
46,413 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,022 GBP2024-07-31
970 GBP2023-07-31