64209 - Activities Of Other Holding Companies N.e.c.
Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
137,868 GBP2024-04-30
74,160 GBP2023-04-30
Fixed Assets - Investments
83,789 GBP2024-04-30
83,770 GBP2023-04-30
Fixed Assets
221,657 GBP2024-04-30
157,930 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
62,238 GBP2024-04-30
61,861 GBP2023-04-30
Cash at bank and in hand
48,515 GBP2024-04-30
41,258 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
110,753 GBP2024-04-30
103,119 GBP2023-04-30
Creditors
Amounts falling due within one year
-34,994 GBP2024-04-30
-98,755 GBP2023-04-30
Net Current Assets/Liabilities
75,759 GBP2024-04-30
4,364 GBP2023-04-30
Total Assets Less Current Liabilities
297,416 GBP2024-04-30
162,294 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
297,416 GBP2024-04-30
162,294 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
297,414 GBP2024-04-30
162,292 GBP2023-04-30
Equity
297,416 GBP2024-04-30
162,294 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
137,954 GBP2024-04-30
74,160 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30