64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
59,485 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Cost of Sales
-9,082 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Gross Profit/Loss
50,403 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Distribution Costs
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Administrative Expenses
-45,857 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Operating Profit/Loss
4,546 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
4,546 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-864 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Profit/Loss
3,682 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-08-21 ~ 2021-08-31
Total Inventories
0 GBP2022-08-31
Debtors
1,230 GBP2022-08-31
0 GBP2021-08-31
Cash at bank and in hand
3,875 GBP2022-08-31
100 GBP2021-08-31
Current Assets
5,105 GBP2022-08-31
100 GBP2021-08-31
Creditors
Amounts falling due within one year
-459 GBP2022-08-31
459 GBP2022-08-31
0 GBP2021-08-31
Net Current Assets/Liabilities
4,646 GBP2022-08-31
100 GBP2021-08-31
Total Assets Less Current Liabilities
4,646 GBP2022-08-31
100 GBP2021-08-31
Creditors
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Net Assets/Liabilities
4,646 GBP2022-08-31
100 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
0 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
4,546 GBP2022-08-31
0 GBP2021-08-31
Equity
4,646 GBP2022-08-31
100 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-08-21 ~ 2021-08-31
Trade Debtors/Trade Receivables
1,230 GBP2022-08-31
0 GBP2021-08-31
Prepayments/Accrued Income
0 GBP2022-08-31
0 GBP2021-08-31
Other Debtors
0 GBP2022-08-31
0 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
459 GBP2022-08-31
0 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Other Creditors
Amounts falling due within one year
0 GBP2022-08-31
0 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Other Creditors
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-09-01 ~ 2022-08-31