64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
23,436 GBP2024-10-31
51,281 GBP2023-10-31
Fixed Assets - Investments
10 GBP2024-10-31
10 GBP2023-10-31
Fixed Assets
23,446 GBP2024-10-31
51,291 GBP2023-10-31
Debtors
2,460 GBP2024-10-31
10,332 GBP2023-10-31
Cash at bank and in hand
558,012 GBP2024-10-31
431,308 GBP2023-10-31
Current Assets
560,472 GBP2024-10-31
441,640 GBP2023-10-31
Net Current Assets/Liabilities
557,241 GBP2024-10-31
440,506 GBP2023-10-31
Total Assets Less Current Liabilities
580,687 GBP2024-10-31
491,797 GBP2023-10-31
Net Assets/Liabilities
574,828 GBP2024-10-31
482,054 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
574,728 GBP2024-10-31
481,954 GBP2023-10-31
Equity
574,828 GBP2024-10-31
482,054 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,663 GBP2024-10-31
94,980 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,317 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,227 GBP2024-10-31
43,699 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,811 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,436 GBP2024-10-31
51,281 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2024-10-31
Amounts falling due within one year, Current
2,328 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
60 GBP2024-10-31
Amounts falling due within one year, Current
8,004 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,460 GBP2024-10-31
Amounts falling due within one year, Current
10,332 GBP2023-10-31
Trade Creditors/Trade Payables
Current
184 GBP2024-10-31
250 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,136 GBP2024-10-31
Other Creditors
Current
911 GBP2024-10-31
884 GBP2023-10-31