64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,469,357 GBP2025-05-31
3,515,563 GBP2024-05-31
Fixed Assets - Investments
160 GBP2025-05-31
160 GBP2024-05-31
Fixed Assets
9,707,559 GBP2025-05-31
9,560,509 GBP2024-05-31
Debtors
Current
295,848 GBP2025-05-31
15,944 GBP2024-05-31
Cash at bank and in hand
1,817,798 GBP2025-05-31
1,217,618 GBP2024-05-31
Current Assets
2,113,646 GBP2025-05-31
1,233,562 GBP2024-05-31
Net Current Assets/Liabilities
2,106,125 GBP2025-05-31
1,127,826 GBP2024-05-31
Total Assets Less Current Liabilities
11,813,684 GBP2025-05-31
10,688,335 GBP2024-05-31
Net Assets/Liabilities
11,802,117 GBP2025-05-31
10,673,164 GBP2024-05-31
Equity
Called up share capital
60 GBP2025-05-31
60 GBP2024-05-31
60 GBP2023-05-31
Retained earnings (accumulated losses)
11,802,057 GBP2025-05-31
10,673,104 GBP2024-05-31
9,326,694 GBP2023-05-31
Equity
11,802,117 GBP2025-05-31
10,673,164 GBP2024-05-31
9,326,754 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,592,653 GBP2024-06-01 ~ 2025-05-31
1,645,410 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,592,653 GBP2024-06-01 ~ 2025-05-31
1,645,410 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-463,700 GBP2024-06-01 ~ 2025-05-31
-299,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-463,700 GBP2024-06-01 ~ 2025-05-31
-299,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,678,113 GBP2025-05-31
3,678,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
208,756 GBP2025-05-31
162,550 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,469,357 GBP2025-05-31
3,515,563 GBP2024-05-31
Investments in Subsidiaries
160 GBP2025-05-31
160 GBP2024-05-31
Amounts Owed By Related Parties
277,402 GBP2025-05-31
Other Debtors
18,446 GBP2025-05-31
15,944 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
295,848 GBP2025-05-31
Current, Amounts falling due within one year
15,944 GBP2024-05-31