64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,084,099 GBP2024-04-30
Debtors
Current
4,866,897 GBP2024-04-30
3,000,100 GBP2023-04-30
Cash at bank and in hand
14,469 GBP2024-04-30
1,178,448 GBP2023-04-30
Current Assets
4,881,366 GBP2024-04-30
4,178,548 GBP2023-04-30
Net Current Assets/Liabilities
4,840,993 GBP2024-04-30
4,175,852 GBP2023-04-30
Net Assets/Liabilities
5,925,092 GBP2024-04-30
4,175,852 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,924,992 GBP2024-04-30
4,175,752 GBP2023-04-30
Equity
5,925,092 GBP2024-04-30
4,175,852 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,500,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,084,099 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
156,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-156,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,084,099 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,865,100 GBP2024-04-30
3,000,100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,866,897 GBP2024-04-30
3,000,100 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30