64209 - Activities Of Other Holding Companies N.e.c.
Called-up share capital (not paid)
0 GBP2023-06-28
0 GBP2022-06-29
Intangible Assets
0 GBP2023-06-28
0 GBP2022-06-29
Property, Plant & Equipment
20,013 GBP2023-06-28
25,217 GBP2022-06-29
Fixed Assets - Investments
194,859 GBP2023-06-28
60,000 GBP2022-06-29
Fixed Assets
214,872 GBP2023-06-28
85,217 GBP2022-06-29
Total Inventories
0 GBP2023-06-28
0 GBP2022-06-29
Debtors
812,833 GBP2023-06-28
0 GBP2022-06-29
Cash at bank and in hand
0 GBP2023-06-28
0 GBP2022-06-29
Current assets - Investments
0 GBP2023-06-28
0 GBP2022-06-29
Current Assets
812,833 GBP2023-06-28
0 GBP2022-06-29
Creditors
Amounts falling due within one year
-1,014,515 GBP2023-06-28
-107,135 GBP2022-06-29
Net Current Assets/Liabilities
-201,682 GBP2023-06-28
-107,135 GBP2022-06-29
Total Assets Less Current Liabilities
13,190 GBP2023-06-28
-21,918 GBP2022-06-29
Creditors
Amounts falling due after one year
0 GBP2023-06-28
0 GBP2022-06-29
Net Assets/Liabilities
13,190 GBP2023-06-28
-21,918 GBP2022-06-29
Equity
Called up share capital
100 GBP2023-06-28
100 GBP2022-06-29
Share premium
0 GBP2023-06-28
0 GBP2022-06-29
Revaluation reserve
0 GBP2023-06-28
0 GBP2022-06-29
Retained earnings (accumulated losses)
13,090 GBP2023-06-28
-22,018 GBP2022-06-29
Equity
13,190 GBP2023-06-28
-21,918 GBP2022-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-28
12021-06-24 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
28,819 GBP2023-06-28
28,819 GBP2022-06-29
Property, Plant & Equipment - Disposals
0 GBP2022-06-30 ~ 2023-06-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-30 ~ 2023-06-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-30 ~ 2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,806 GBP2023-06-28
3,602 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,204 GBP2022-06-30 ~ 2023-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-30 ~ 2023-06-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-30 ~ 2023-06-28