64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
15,402 GBP2023-06-30
16,587 GBP2022-06-30
Property, Plant & Equipment
1,306,437 GBP2023-06-30
606,972 GBP2022-06-30
Investment Property
1,206,888 GBP2023-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
2,528,729 GBP2023-06-30
623,561 GBP2022-06-30
Debtors
2,031,427 GBP2023-06-30
1,820,279 GBP2022-06-30
Cash at bank and in hand
1,429 GBP2023-06-30
Current Assets
2,032,856 GBP2023-06-30
1,820,279 GBP2022-06-30
Net Current Assets/Liabilities
24,723 GBP2023-06-30
-900 GBP2022-06-30
Total Assets Less Current Liabilities
2,553,452 GBP2023-06-30
622,661 GBP2022-06-30
Net Assets/Liabilities
2,553,452 GBP2023-06-30
622,661 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
2,553,450 GBP2023-06-30
622,659 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,997,075 GBP2022-07-01 ~ 2023-06-30
622,659 GBP2021-06-04 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-06-04 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
17,772 GBP2023-06-30
17,772 GBP2022-06-30
Intangible Assets
Other
15,402 GBP2023-06-30
16,587 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,592,627 GBP2023-06-30
728,366 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-290,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
286,190 GBP2023-06-30
121,394 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
233,335 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,539 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,306,437 GBP2023-06-30
606,972 GBP2022-06-30
Investment Property - Fair Value Model
1,206,888 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
77,250 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,954,177 GBP2023-06-30
1,820,279 GBP2022-06-30
Trade Creditors/Trade Payables
Current
186,734 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2023-06-30
900 GBP2022-06-30
Amounts owed to group undertakings
Current
1,820,499 GBP2023-06-30
1,820,279 GBP2022-06-30