64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
1,162 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
400 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
1,562 GBP2023-06-30
Debtors
4,409 GBP2024-06-30
5,963 GBP2023-06-30
Cash at bank and in hand
105 GBP2024-06-30
13 GBP2023-06-30
Current Assets
4,514 GBP2024-06-30
5,976 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,306 GBP2024-06-30
-7,019 GBP2023-06-30
Net Current Assets/Liabilities
-3,792 GBP2024-06-30
-1,043 GBP2023-06-30
Total Assets Less Current Liabilities
-3,792 GBP2024-06-30
519 GBP2023-06-30
Net Assets/Liabilities
-3,792 GBP2024-06-30
298 GBP2023-06-30
Equity
Called up share capital
250 GBP2024-06-30
250 GBP2023-06-30
Retained earnings (accumulated losses)
-4,042 GBP2024-06-30
48 GBP2023-06-30
Equity
-3,792 GBP2024-06-30
298 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
2,250 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
1,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,162 GBP2023-06-30
Investments in group undertakings and participating interests
0 GBP2024-06-30
400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
200 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,409 GBP2024-06-30
5,763 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,409 GBP2024-06-30
5,963 GBP2023-06-30
Amounts owed to group undertakings
Current
3,150 GBP2024-06-30
50 GBP2023-06-30
Corporation Tax Payable
Current
3,706 GBP2024-06-30
5,479 GBP2023-06-30
Other Creditors
Current
1,450 GBP2024-06-30
1,490 GBP2023-06-30
Creditors
Current
8,306 GBP2024-06-30
7,019 GBP2023-06-30