64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,913 GBP2024-08-31
3,394 GBP2023-08-31
Investment Property
495,507 GBP2024-08-31
495,507 GBP2023-08-31
Fixed Assets
498,420 GBP2024-08-31
498,901 GBP2023-08-31
Debtors
606,813 GBP2024-08-31
86,255 GBP2023-08-31
Cash at bank and in hand
500,000 GBP2023-08-31
Current Assets
606,813 GBP2024-08-31
586,255 GBP2023-08-31
Creditors
Current
24,053 GBP2024-08-31
33,889 GBP2023-08-31
Net Current Assets/Liabilities
582,760 GBP2024-08-31
552,366 GBP2023-08-31
Total Assets Less Current Liabilities
1,081,180 GBP2024-08-31
1,051,267 GBP2023-08-31
Creditors
Non-current
9,016 GBP2024-08-31
18,897 GBP2023-08-31
Net Assets/Liabilities
1,072,164 GBP2024-08-31
1,032,370 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
1,072,154 GBP2024-08-31
1,032,360 GBP2023-08-31
Equity
1,072,164 GBP2024-08-31
1,032,370 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,805 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,892 GBP2024-08-31
1,411 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,913 GBP2024-08-31
3,394 GBP2023-08-31
Investment Property - Fair Value Model
495,507 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-08-31
Current, Amounts falling due within one year
2,000 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
143 GBP2024-08-31
143 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
604,670 GBP2024-08-31
Current, Amounts falling due within one year
84,112 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
606,813 GBP2024-08-31
Current, Amounts falling due within one year
86,255 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,028 GBP2024-08-31
10,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,336 GBP2024-08-31
3,731 GBP2023-08-31
Other Creditors
Current
2,689 GBP2024-08-31
20,158 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,016 GBP2024-08-31
18,897 GBP2023-08-31