64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,191,506 GBP2022-03-31
Fixed Assets
1,191,506 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,211,599 GBP2022-03-31
Net Current Assets/Liabilities
-1,211,599 GBP2022-03-31
Total Assets Less Current Liabilities
-20,093 GBP2022-03-31
Net Assets/Liabilities
-20,093 GBP2022-03-31
Equity
Called up share capital
3,000,122 GBP2022-03-31
Profit/Loss
-3,020,215 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
-3,020,215 GBP2022-03-31
Equity
-20,093 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,020,215 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,020,215 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-3,020,215 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
3,000,122 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
3,000,122 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,000,122 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
3,000,122 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-04-01 ~ 2022-03-31
Motor vehicles
202021-04-01 ~ 2022-03-31
Furniture and fittings
332021-04-01 ~ 2022-03-31
Office equipment
332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,200,100 GBP2022-03-31
Property, Plant & Equipment
Buildings
1,191,506 GBP2022-03-31
Amounts owed to group undertakings
Current
1,200,099 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,500 GBP2022-03-31
Creditors
Current
1,211,599 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,122 shares2022-03-31
3,000,122 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31