64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Fixed Assets - Investments
520 GBP2023-05-31
520 GBP2022-05-31
Fixed Assets
520 GBP2023-05-31
520 GBP2022-05-31
Debtors
61,212 GBP2023-05-31
61,900 GBP2022-05-31
Cash at bank and in hand
240 GBP2023-05-31
240 GBP2022-05-31
Current Assets
61,452 GBP2023-05-31
62,140 GBP2022-05-31
Creditors
Current
10,307 GBP2023-05-31
8,120 GBP2022-05-31
Net Current Assets/Liabilities
51,145 GBP2023-05-31
54,020 GBP2022-05-31
Total Assets Less Current Liabilities
51,665 GBP2023-05-31
54,540 GBP2022-05-31
Equity
Called up share capital
240 GBP2023-05-31
240 GBP2022-05-31
240 GBP2021-05-31
Retained earnings (accumulated losses)
51,425 GBP2023-05-31
54,300 GBP2022-05-31
61,500 GBP2021-05-31
Equity
51,665 GBP2023-05-31
54,540 GBP2022-05-31
61,740 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,875 GBP2022-06-01 ~ 2023-05-31
-7,200 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-2,875 GBP2022-06-01 ~ 2023-05-31
-7,200 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
402022-06-01 ~ 2023-05-31
352021-06-01 ~ 2022-05-31
Investments in Group Undertakings
Cost valuation
520 GBP2022-05-31
Investments in Group Undertakings
520 GBP2023-05-31
520 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
61,212 GBP2023-05-31
61,900 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
61,212 GBP2023-05-31
61,900 GBP2022-05-31
Other Creditors
Current
320 GBP2023-05-31
320 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
9,987 GBP2023-05-31
7,800 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-05-31
Class 2 ordinary share
80 shares2023-05-31
Class 3 ordinary share
80 shares2023-05-31