64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-07-10 ~ 2021-07-31
Intangible Assets
60,000 GBP2022-07-31
Property, Plant & Equipment
65,035 GBP2022-07-31
Fixed Assets - Investments
1 GBP2022-07-31
1 GBP2021-07-31
Fixed Assets
125,036 GBP2022-07-31
1 GBP2021-07-31
Debtors
60,524 GBP2022-07-31
43,111 GBP2021-07-31
Creditors
Current
132,579 GBP2022-07-31
24,327 GBP2021-07-31
Net Current Assets/Liabilities
-72,055 GBP2022-07-31
18,784 GBP2021-07-31
Total Assets Less Current Liabilities
52,981 GBP2022-07-31
18,785 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
52,979 GBP2022-07-31
18,783 GBP2021-07-31
Equity
52,981 GBP2022-07-31
18,785 GBP2021-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-07-31
Intangible Assets
Net goodwill
60,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,609 GBP2022-07-31
Plant and equipment
33,339 GBP2022-07-31
Furniture and fittings
16,493 GBP2022-07-31
Computers
4,602 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
66,043 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
878 GBP2021-08-01 ~ 2022-07-31
Computers
32 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2022-07-31
Furniture and fittings
878 GBP2022-07-31
Computers
32 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008 GBP2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
11,609 GBP2022-07-31
Plant and equipment
33,241 GBP2022-07-31
Furniture and fittings
15,615 GBP2022-07-31
Computers
4,570 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-07-31
Investments in Group Undertakings
1 GBP2022-07-31
1 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
50,522 GBP2022-07-31
43,109 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
10,002 GBP2022-07-31
2 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
60,524 GBP2022-07-31
43,111 GBP2021-07-31
Other Taxation & Social Security Payable
Current
437 GBP2021-07-31
Other Creditors
Current
132,579 GBP2022-07-31
23,890 GBP2021-07-31