64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
742023-08-01 ~ 2024-07-31
932022-08-01 ~ 2023-07-31
Fixed Assets - Investments
95,111 GBP2024-07-31
95,111 GBP2023-07-31
Debtors
958 GBP2024-07-31
6,275 GBP2023-07-31
Cash at bank and in hand
6,612 GBP2024-07-31
255 GBP2023-07-31
Current Assets
7,570 GBP2024-07-31
6,530 GBP2023-07-31
Creditors
Amounts falling due within one year
10,009 GBP2024-07-31
5,889 GBP2023-07-31
Net Current Assets/Liabilities
-2,439 GBP2024-07-31
641 GBP2023-07-31
Total Assets Less Current Liabilities
92,672 GBP2024-07-31
95,752 GBP2023-07-31
Net Assets/Liabilities
92,672 GBP2024-07-31
95,752 GBP2023-07-31
Equity
Called up share capital
22 GBP2024-07-31
22 GBP2023-07-31
22 GBP2022-07-31
Retained earnings (accumulated losses)
92,650 GBP2024-07-31
95,730 GBP2023-07-31
94,289 GBP2022-07-31
Equity
92,672 GBP2024-07-31
95,752 GBP2023-07-31
94,311 GBP2022-07-31
Profit/Loss
495,532 GBP2023-08-01 ~ 2024-07-31
613,171 GBP2022-08-01 ~ 2023-07-31
Retained earnings (accumulated losses)
495,532 GBP2023-08-01 ~ 2024-07-31
613,171 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
495,532 GBP2023-08-01 ~ 2024-07-31
613,171 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
495,532 GBP2023-08-01 ~ 2024-07-31
613,171 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-498,612 GBP2023-08-01 ~ 2024-07-31
-611,730 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-498,612 GBP2023-08-01 ~ 2024-07-31
-611,730 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-498,612 GBP2023-08-01 ~ 2024-07-31
-611,730 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-498,612 GBP2023-08-01 ~ 2024-07-31
-611,730 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
95,111 GBP2024-07-31
Non-current
95,111 GBP2024-07-31
95,111 GBP2023-07-31
Prepayments/Accrued Income
5,150 GBP2023-07-31
Other Debtors
958 GBP2024-07-31
1,125 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,749 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,260 GBP2024-07-31
4,262 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,627 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180 shares2024-07-31
1,180 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,062 shares2024-07-31
1,062 shares2023-07-31