64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
829,500 GBP2023-06-30
829,500 GBP2022-06-30
Investment Property
315,000 GBP2023-06-30
315,000 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
1,144,600 GBP2023-06-30
1,144,600 GBP2022-06-30
Debtors
416,540 GBP2023-06-30
280,920 GBP2022-06-30
Cash at bank and in hand
52 GBP2023-06-30
292 GBP2022-06-30
Current Assets
416,592 GBP2023-06-30
281,212 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,517,744 GBP2023-06-30
1,384,681 GBP2022-06-30
1,248,324 GBP2021-06-30
Profit/Loss
508,063 GBP2022-07-01 ~ 2023-06-30
511,357 GBP2021-07-01 ~ 2022-06-30
Equity
1,517,844 GBP2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
829,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
829,500 GBP2023-06-30
829,500 GBP2022-06-30
Investments in Subsidiaries
100 GBP2023-06-30
100 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
4,200 GBP2023-06-30
4,200 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
2,103 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
34,303 GBP2023-06-30
31,986 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
0 GBP2022-06-30