64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
311,332 GBP2024-02-29
314,716 GBP2023-02-28
Fixed Assets
311,442 GBP2024-02-29
314,826 GBP2023-02-28
Debtors
Current
10 GBP2024-02-29
10 GBP2023-02-28
Cash at bank and in hand
11,768 GBP2024-02-29
37,954 GBP2023-02-28
Current Assets
11,778 GBP2024-02-29
37,964 GBP2023-02-28
Net Current Assets/Liabilities
-2,342 GBP2024-02-29
-39,108 GBP2023-02-28
Total Assets Less Current Liabilities
309,100 GBP2024-02-29
275,718 GBP2023-02-28
Net Assets/Liabilities
309,100 GBP2024-02-29
90,692 GBP2023-02-28
Equity
Called up share capital
120 GBP2024-02-29
120 GBP2023-02-28
Retained earnings (accumulated losses)
308,980 GBP2024-02-29
90,572 GBP2023-02-28
Equity
309,100 GBP2024-02-29
90,692 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
318,100 GBP2024-02-29
318,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
318,100 GBP2024-02-29
318,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,768 GBP2024-02-29
3,384 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,768 GBP2024-02-29
3,384 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,384 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,384 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
311,332 GBP2024-02-29
314,716 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
10 GBP2024-02-29
10 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
10 GBP2024-02-29
10 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
11,990 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Number of Shares Issued (Fully Paid)
120 shares2024-02-29
120 shares2023-02-28
Nominal value of allotted share capital
120 GBP2023-03-01 ~ 2024-02-29
120 GBP2022-03-01 ~ 2023-02-28