64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
398,882 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
100 GBP2024-06-30
398,982 GBP2023-06-30
Total Inventories
221,974 GBP2024-06-30
50,470 GBP2023-06-30
Debtors
11,605 GBP2024-06-30
Cash at bank and in hand
389 GBP2024-06-30
620 GBP2023-06-30
Current Assets
233,968 GBP2024-06-30
51,090 GBP2023-06-30
Creditors
Current
3,933 GBP2024-06-30
7,967 GBP2023-06-30
Net Current Assets/Liabilities
230,035 GBP2024-06-30
43,123 GBP2023-06-30
Total Assets Less Current Liabilities
230,135 GBP2024-06-30
442,105 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
230,035 GBP2024-06-30
442,005 GBP2023-06-30
123,981 GBP2022-06-30
Equity
230,135 GBP2024-06-30
442,105 GBP2023-06-30
124,081 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-315,000 GBP2023-07-01 ~ 2024-06-30
-395,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-315,000 GBP2023-07-01 ~ 2024-06-30
-395,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,030 GBP2023-07-01 ~ 2024-06-30
713,024 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
103,030 GBP2023-07-01 ~ 2024-06-30
713,024 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
492023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
156,305 GBP2023-06-30
Improvements to leasehold property
242,577 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
398,882 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-156,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-435,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
156,305 GBP2023-06-30
Improvements to leasehold property
242,577 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Merchandise
221,974 GBP2024-06-30
50,470 GBP2023-06-30
Other Debtors
Current
10,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,605 GBP2024-06-30
Other Creditors
Current
3,173 GBP2024-06-30
Accrued Liabilities
Current
760 GBP2024-06-30
720 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
Class 2 ordinary share
25 shares2024-06-30