64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,597 GBP2024-08-31
813 GBP2023-08-31
Fixed Assets - Investments
331 GBP2024-08-31
331 GBP2023-08-31
Fixed Assets
1,928 GBP2024-08-31
1,144 GBP2023-08-31
Debtors
91,903 GBP2024-08-31
177,171 GBP2023-08-31
Cash at bank and in hand
189,097 GBP2024-08-31
141,237 GBP2023-08-31
Current Assets
281,000 GBP2024-08-31
318,408 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,688 GBP2024-08-31
-13,593 GBP2023-08-31
Net Current Assets/Liabilities
278,312 GBP2024-08-31
304,815 GBP2023-08-31
Total Assets Less Current Liabilities
280,240 GBP2024-08-31
305,959 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
280,140 GBP2024-08-31
305,859 GBP2023-08-31
Equity
280,240 GBP2024-08-31
305,959 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
5,633 GBP2024-08-31
4,009 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,036 GBP2024-08-31
3,196 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
840 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,597 GBP2024-08-31
813 GBP2023-08-31
Investments in group undertakings and participating interests
331 GBP2024-08-31
331 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-08-31
Current
175,384 GBP2023-08-31
Other Debtors
Amounts falling due within one year
91,903 GBP2024-08-31
1,787 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
91,903 GBP2024-08-31
177,171 GBP2023-08-31
Other Creditors
Current
2,688 GBP2024-08-31
13,593 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-08-31
40 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29 shares2024-08-31
40 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31