64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
196,867 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,481 GBP2024-06-30
8,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
149,386 GBP2024-06-30
188,759 GBP2023-06-30
Property, Plant & Equipment
149,386 GBP2024-06-30
188,759 GBP2023-06-30
Fixed Assets - Investments
115 GBP2024-06-30
115 GBP2023-06-30
Fixed Assets
149,501 GBP2024-06-30
188,874 GBP2023-06-30
Debtors
473,761 GBP2024-06-30
425,232 GBP2023-06-30
Cash at bank and in hand
518,334 GBP2024-06-30
519,346 GBP2023-06-30
Current Assets
992,095 GBP2024-06-30
944,578 GBP2023-06-30
Creditors
Amounts falling due within one year
9,282 GBP2024-06-30
3,395 GBP2023-06-30
Net Current Assets/Liabilities
982,813 GBP2024-06-30
941,183 GBP2023-06-30
Total Assets Less Current Liabilities
1,132,314 GBP2024-06-30
1,130,057 GBP2023-06-30
Net Assets/Liabilities
1,132,314 GBP2024-06-30
1,130,057 GBP2023-06-30
Equity
Called up share capital
72 GBP2024-06-30
72 GBP2023-06-30
Retained earnings (accumulated losses)
1,132,242 GBP2024-06-30
1,129,985 GBP2023-06-30
Equity
1,132,314 GBP2024-06-30
1,130,057 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
196,867 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,481 GBP2024-06-30
8,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,373 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
115 GBP2024-06-30
Non-current
115 GBP2024-06-30
115 GBP2023-06-30
Trade Debtors/Trade Receivables
42,057 GBP2024-06-30
1,732 GBP2023-06-30
Other Debtors
431,704 GBP2024-06-30
423,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,321 GBP2024-06-30
1,278 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,844 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,117 GBP2024-06-30
2,117 GBP2023-06-30