64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
692,092 GBP2023-07-31
560,772 GBP2022-07-31
Fixed Assets
692,092 GBP2023-07-31
560,772 GBP2022-07-31
Cash at bank and in hand
16,361 GBP2023-07-31
5,423 GBP2022-07-31
Net Current Assets/Liabilities
-212,011 GBP2023-07-31
-234,344 GBP2022-07-31
Total Assets Less Current Liabilities
480,081 GBP2023-07-31
326,428 GBP2022-07-31
Net Assets/Liabilities
121,911 GBP2023-07-31
-30,478 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
140,000 GBP2023-07-31
Retained earnings (accumulated losses)
-18,189 GBP2023-07-31
-30,578 GBP2022-07-31
Equity
121,911 GBP2023-07-31
-30,478 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
02021-07-30 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
665,000 GBP2023-07-31
525,000 GBP2022-07-31
Plant and equipment
47,346 GBP2023-07-31
47,346 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
712,346 GBP2023-07-31
572,346 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
140,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
140,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,254 GBP2023-07-31
11,574 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,254 GBP2023-07-31
11,574 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,680 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,680 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
665,000 GBP2023-07-31
525,000 GBP2022-07-31
Plant and equipment
27,092 GBP2023-07-31
35,772 GBP2022-07-31
Under hire purchased contracts or finance leases, Plant and equipment
525,000 GBP2023-07-31
525,000 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
17,340 GBP2023-07-31
17,340 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31