64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
328,410 GBP2025-05-31
331,255 GBP2024-05-31
Fixed Assets - Investments
272 GBP2025-05-31
272 GBP2024-05-31
Fixed Assets
328,682 GBP2025-05-31
331,527 GBP2024-05-31
Debtors
614,857 GBP2025-05-31
63,826 GBP2024-05-31
Cash at bank and in hand
33,007 GBP2025-05-31
Current Assets
647,864 GBP2025-05-31
63,826 GBP2024-05-31
Net Current Assets/Liabilities
634,728 GBP2025-05-31
-338,203 GBP2024-05-31
Total Assets Less Current Liabilities
963,410 GBP2025-05-31
-6,676 GBP2024-05-31
Net Assets/Liabilities
963,410 GBP2025-05-31
-6,676 GBP2024-05-31
Equity
Called up share capital
184 GBP2025-05-31
184 GBP2024-05-31
Retained earnings (accumulated losses)
963,226 GBP2025-05-31
-6,860 GBP2024-05-31
Equity
963,410 GBP2025-05-31
-6,676 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
339,891 GBP2025-05-31
333,175 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
340,500 GBP2025-05-31
333,175 GBP2024-05-31
Tools/Equipment for furniture and fittings
609 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,010 GBP2025-05-31
1,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,090 GBP2025-05-31
1,920 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,090 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
80 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
327,881 GBP2025-05-31
331,255 GBP2024-05-31
Tools/Equipment for furniture and fittings
529 GBP2025-05-31
Amounts invested in assets
Non-current
272 GBP2025-05-31
272 GBP2024-05-31
Trade Debtors/Trade Receivables
1,282 GBP2025-05-31
Amounts owed by group undertakings and participating interests
11,367 GBP2025-05-31
Other Debtors
602,208 GBP2025-05-31
63,826 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
390,441 GBP2024-05-31
Other Creditors
Amounts falling due within one year
13,136 GBP2025-05-31
11,588 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31