64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1032023-10-01 ~ 2024-09-30
932022-10-01 ~ 2023-09-30
Property, Plant & Equipment
759,048 GBP2024-09-30
459,048 GBP2023-09-30
Fixed Assets - Investments
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Fixed Assets
762,548 GBP2024-09-30
462,548 GBP2023-09-30
Debtors
Current
166,816 GBP2024-09-30
167,055 GBP2023-09-30
Current Assets
166,816 GBP2024-09-30
167,055 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-626,103 GBP2023-09-30
Net Current Assets/Liabilities
-759,048 GBP2024-09-30
-459,048 GBP2023-09-30
Total Assets Less Current Liabilities
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Net Assets/Liabilities
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Equity
Called up share capital
3,500 GBP2024-09-30
3,500 GBP2023-09-30
3,500 GBP2022-10-01
Profit/Loss
150,000 GBP2023-10-01 ~ 2024-09-30
289,826 GBP2022-10-01 ~ 2023-09-30
Equity
3,500 GBP2024-09-30
3,500 GBP2023-09-30
3,500 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
150,000 GBP2023-10-01 ~ 2024-09-30
289,826 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Buildings
759,048 GBP2024-09-30
459,048 GBP2023-09-30
Property, Plant & Equipment
Buildings
759,048 GBP2024-09-30
459,048 GBP2023-09-30
Land and buildings
759,048 GBP2024-09-30
459,048 GBP2023-09-30
Other Debtors
Current
166,816 GBP2024-09-30
167,055 GBP2023-09-30
Amounts owed to group undertakings
Current
925,864 GBP2024-09-30
626,103 GBP2023-09-30
Creditors
Current
925,864 GBP2024-09-30
626,103 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
349,996 shares2024-09-30
349,996 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30