64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,035,460 GBP2025-06-30
2,105,688 GBP2024-06-30
Fixed Assets - Investments
11,229 GBP2025-06-30
11,229 GBP2024-06-30
Fixed Assets
2,046,689 GBP2025-06-30
2,116,917 GBP2024-06-30
Debtors
Current
211 GBP2025-06-30
316 GBP2024-06-30
Cash at bank and in hand
17,380 GBP2025-06-30
41,760 GBP2024-06-30
Current Assets
17,591 GBP2025-06-30
42,076 GBP2024-06-30
Net Current Assets/Liabilities
-2,095,531 GBP2025-06-30
-2,128,251 GBP2024-06-30
Total Assets Less Current Liabilities
-48,842 GBP2025-06-30
-11,334 GBP2024-06-30
Net Assets/Liabilities
-50,988 GBP2025-06-30
-13,270 GBP2024-06-30
Equity
Called up share capital
11,230 GBP2025-06-30
11,230 GBP2024-06-30
11,230 GBP2023-07-01
Retained earnings (accumulated losses)
-62,218 GBP2025-06-30
-24,500 GBP2024-06-30
4,150 GBP2023-07-01
Equity
-50,988 GBP2025-06-30
-13,270 GBP2024-06-30
15,380 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-37,718 GBP2024-07-01 ~ 2025-06-30
-28,650 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-37,718 GBP2024-07-01 ~ 2025-06-30
-28,650 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,718 GBP2024-07-01 ~ 2025-06-30
-28,650 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-37,718 GBP2024-07-01 ~ 2025-06-30
-28,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,393,457 GBP2025-06-30
3,393,457 GBP2024-06-30
Property, Plant & Equipment
Buildings
2,035,460 GBP2025-06-30
2,105,688 GBP2024-06-30
Other Debtors
Current
211 GBP2025-06-30
316 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,267 GBP2025-06-30
Amounts owed to group undertakings
Current
2,093,141 GBP2025-06-30
2,159,939 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
18,714 GBP2025-06-30
10,388 GBP2024-06-30
Creditors
Current
2,113,122 GBP2025-06-30
2,170,327 GBP2024-06-30
Net Deferred Tax Liability/Asset
-2,146 GBP2025-06-30
-1,936 GBP2024-06-30
10,356 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-210 GBP2024-07-01 ~ 2025-06-30
-12,292 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,146 GBP2025-06-30
-1,936 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,230 shares2025-06-30
8,511 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,719 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30