64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
88,414 GBP2024-09-30
87,800 GBP2023-09-30
Fixed Assets
88,414 GBP2024-09-30
87,800 GBP2023-09-30
Debtors
993 GBP2024-09-30
993 GBP2023-09-30
Cash at bank and in hand
7,010 GBP2024-09-30
18,099 GBP2023-09-30
Current Assets
8,003 GBP2024-09-30
19,092 GBP2023-09-30
Net Current Assets/Liabilities
-37,952 GBP2024-09-30
-53,291 GBP2023-09-30
Total Assets Less Current Liabilities
50,462 GBP2024-09-30
34,509 GBP2023-09-30
Net Assets/Liabilities
45,362 GBP2024-09-30
34,509 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
45,262 GBP2024-09-30
34,409 GBP2023-09-30
Equity
45,362 GBP2024-09-30
34,509 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2024-09-30
70,000 GBP2023-09-30
Furniture and fittings
24,352 GBP2024-09-30
17,800 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
94,352 GBP2024-09-30
87,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,938 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,938 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
70,000 GBP2024-09-30
70,000 GBP2023-09-30
Furniture and fittings
18,414 GBP2024-09-30
17,800 GBP2023-09-30
Other Debtors
Amounts falling due within one year
993 GBP2024-09-30
993 GBP2023-09-30
Debtors
Amounts falling due within one year
993 GBP2024-09-30
993 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,621 GBP2024-09-30
3,272 GBP2023-09-30
Other Creditors
Amounts falling due within one year
42,638 GBP2024-09-30
62,601 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30