64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,441,040 GBP2024-10-31
0 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-10-31
0 GBP2023-07-31
Fixed Assets
1,441,042 GBP2024-10-31
0 GBP2023-07-31
Cash at bank and in hand
32,439 GBP2024-10-31
1 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-9,348 GBP2024-10-31
0 GBP2023-07-31
Net Current Assets/Liabilities
23,091 GBP2024-10-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
1,464,133 GBP2024-10-31
1 GBP2023-07-31
Net Assets/Liabilities
1,386,994 GBP2024-10-31
1 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
1,329,075 GBP2024-10-31
0 GBP2023-07-31
0 GBP2022-07-31
Equity
1,386,994 GBP2024-10-31
1 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
512,375 GBP2023-08-01 ~ 2024-10-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
570,194 GBP2023-08-01 ~ 2024-10-31
0 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
816,699 GBP2023-08-01 ~ 2024-10-31
Issue of Equity Instruments
816,699 GBP2023-08-01 ~ 2024-10-31
Average Number of Employees
12023-08-01 ~ 2024-10-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,675 GBP2024-10-31
0 GBP2023-07-31
Other
1,192,625 GBP2024-10-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,565,300 GBP2024-10-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-07-31
Other
124,260 GBP2024-10-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,260 GBP2024-10-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-10-31
Other
124,260 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,260 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
372,675 GBP2024-10-31
0 GBP2023-07-31
Other
1,068,365 GBP2024-10-31
0 GBP2023-07-31
Investments in group undertakings and participating interests
2 GBP2024-10-31
0 GBP2023-07-31
Amounts owed to group undertakings
Current
7,848 GBP2024-10-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-10-31
0 GBP2023-07-31
Creditors
Current
9,348 GBP2024-10-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-10-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
0 shares2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2023-07-31