64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
503 GBP2023-05-31
Fixed Assets - Investments
500 GBP2024-05-31
500 GBP2023-05-31
Fixed Assets
500 GBP2024-05-31
1,003 GBP2023-05-31
Debtors
Current
13,505 GBP2024-05-31
30,138 GBP2023-05-31
Cash at bank and in hand
15,202 GBP2024-05-31
3,078 GBP2023-05-31
Current Assets
28,707 GBP2024-05-31
33,216 GBP2023-05-31
Net Current Assets/Liabilities
56,886 GBP2024-05-31
67,691 GBP2023-05-31
Total Assets Less Current Liabilities
57,386 GBP2024-05-31
68,694 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-113,917 GBP2023-05-31
Net Assets/Liabilities
-63,097 GBP2024-05-31
-57,723 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-64,097 GBP2024-05-31
-58,723 GBP2023-05-31
Equity
-63,097 GBP2024-05-31
-57,723 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
503 GBP2023-06-01 ~ 2024-05-31
503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,012 GBP2024-05-31
2,012 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,012 GBP2024-05-31
2,012 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,012 GBP2024-05-31
1,509 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,012 GBP2024-05-31
1,509 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
503 GBP2023-05-31
Investments in Subsidiaries
500 GBP2024-05-31
500 GBP2023-05-31
Cost valuation
500 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
13,505 GBP2024-05-31
30,138 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
113,917 GBP2023-05-31
Other Remaining Borrowings
Non-current
107,983 GBP2024-05-31
113,917 GBP2023-05-31