64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
262024-08-01 ~ 2025-07-31
742023-08-01 ~ 2024-07-31
Fixed Assets - Investments
95,111 GBP2025-07-31
95,111 GBP2024-07-31
Debtors
946 GBP2025-07-31
958 GBP2024-07-31
Cash at bank and in hand
2,886 GBP2025-07-31
6,612 GBP2024-07-31
Current Assets
3,832 GBP2025-07-31
7,570 GBP2024-07-31
Creditors
Amounts falling due within one year
9,942 GBP2025-07-31
10,009 GBP2024-07-31
Net Current Assets/Liabilities
6,110 GBP2025-07-31
2,439 GBP2024-07-31
Total Assets Less Current Liabilities
89,001 GBP2025-07-31
92,672 GBP2024-07-31
Net Assets/Liabilities
89,001 GBP2025-07-31
92,672 GBP2024-07-31
Equity
Called up share capital
22 GBP2025-07-31
22 GBP2024-07-31
22 GBP2023-07-31
Retained earnings (accumulated losses)
88,979 GBP2025-07-31
92,650 GBP2024-07-31
95,730 GBP2023-07-31
Equity
89,001 GBP2025-07-31
92,672 GBP2024-07-31
95,752 GBP2023-07-31
Profit/Loss
508,763 GBP2024-08-01 ~ 2025-07-31
495,532 GBP2023-08-01 ~ 2024-07-31
Retained earnings (accumulated losses)
508,763 GBP2024-08-01 ~ 2025-07-31
495,532 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
508,763 GBP2024-08-01 ~ 2025-07-31
495,532 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
508,763 GBP2024-08-01 ~ 2025-07-31
495,532 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-512,434 GBP2024-08-01 ~ 2025-07-31
-498,612 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-512,434 GBP2024-08-01 ~ 2025-07-31
-498,612 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-512,434 GBP2024-08-01 ~ 2025-07-31
-498,612 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-512,434 GBP2024-08-01 ~ 2025-07-31
-498,612 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Amounts invested in assets
Cost valuation, Non-current
95,111 GBP2025-07-31
Non-current
95,111 GBP2025-07-31
95,111 GBP2024-07-31
Other Debtors
946 GBP2025-07-31
958 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,682 GBP2025-07-31
5,749 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,260 GBP2025-07-31
4,260 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180 shares2025-07-31
1,180 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,062 shares2025-07-31
1,062 shares2024-07-31