64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
113,643 GBP2022-09-30
121,883 GBP2021-09-30
Fixed Assets - Investments
20,100 GBP2022-09-30
20,100 GBP2021-09-30
Fixed Assets
133,743 GBP2022-09-30
141,983 GBP2021-09-30
Debtors
100 GBP2022-09-30
100 GBP2021-09-30
Equity
Called up share capital
200 GBP2022-09-30
200 GBP2021-09-30
200 GBP2020-09-30
Retained earnings (accumulated losses)
-9,957 GBP2022-09-30
-1,717 GBP2021-09-30
0 GBP2020-09-30
Profit/Loss
-8,240 GBP2021-10-01 ~ 2022-09-30
-1,717 GBP2020-10-01 ~ 2021-09-30
Equity
-9,757 GBP2022-09-30
Cash and Cash Equivalents
0 GBP2020-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Wages/Salaries
0 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
0 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
0 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,600 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,957 GBP2022-09-30
1,717 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,240 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
113,643 GBP2022-09-30
121,883 GBP2021-09-30
Investments in Subsidiaries
20,100 GBP2022-09-30
20,100 GBP2021-09-30
Trade Debtors/Trade Receivables
0 GBP2022-09-30
0 GBP2021-09-30
Other Debtors
Current
100 GBP2022-09-30
100 GBP2021-09-30
Prepayments/Accrued Income
Current
0 GBP2022-09-30
0 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-09-30
0 GBP2021-09-30
Other Remaining Borrowings
Current
0 GBP2022-09-30
0 GBP2021-09-30
Corporation Tax Payable
Current
0 GBP2022-09-30
0 GBP2021-09-30
Other Creditors
Current
0 GBP2022-09-30
0 GBP2021-09-30
Creditors
Current
143,600 GBP2022-09-30
143,600 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-09-30
0 GBP2021-09-30
Other Remaining Borrowings
Non-current
0 GBP2022-09-30
0 GBP2021-09-30
Bank Borrowings
0 GBP2022-09-30
0 GBP2021-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30
Non-current, Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-09-30
0 GBP2021-09-30