64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
128,052,000 GBP2023-10-31
116,052,000 GBP2022-10-31
Debtors
41,000 GBP2023-10-31
115,000 GBP2022-10-31
Net Assets/Liabilities
4,392,000 GBP2023-10-31
13,858,000 GBP2022-10-31
Equity
Called up share capital
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Share premium
1,554,000 GBP2023-10-31
1,554,000 GBP2022-10-31
1,532,000 GBP2021-10-31
Retained earnings (accumulated losses)
12,289,000 GBP2022-10-31
-9,841,000 GBP2021-10-31
Profit/Loss
22,130,000 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
0 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
22,000 GBP2021-11-01 ~ 2022-10-31
Equity
4,392,000 GBP2023-10-31
Cash and Cash Equivalents
0 GBP2021-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Wages/Salaries
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
128,052,000 GBP2023-10-31
116,052,000 GBP2022-10-31
Finished Goods/Goods for Resale
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Other Remaining Borrowings
Current
169,000 GBP2023-10-31
169,000 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
169,000 GBP2023-10-31
169,000 GBP2022-10-31
Other Remaining Borrowings
Non-current
114,073,000 GBP2023-10-31
102,073,000 GBP2022-10-31
Interest Payable/Similar Charges (Finance Costs)
9,391,000 GBP2022-11-01 ~ 2023-10-31
11,779,000 GBP2021-11-01 ~ 2022-10-31