64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-11-02 ~ 2022-07-31
Property, Plant & Equipment
344,625 GBP2023-07-31
348,208 GBP2022-07-31
Fixed Assets - Investments
2,707 GBP2023-07-31
2,699 GBP2022-07-31
Fixed Assets
347,332 GBP2023-07-31
350,907 GBP2022-07-31
Debtors
544,434 GBP2023-07-31
106,060 GBP2022-07-31
Cash at bank and in hand
517,012 GBP2023-07-31
419,991 GBP2022-07-31
Current Assets
1,061,446 GBP2023-07-31
526,051 GBP2022-07-31
Creditors
Amounts falling due within one year
3,101 GBP2023-07-31
Net Current Assets/Liabilities
1,058,345 GBP2023-07-31
526,051 GBP2022-07-31
Total Assets Less Current Liabilities
1,405,677 GBP2023-07-31
876,958 GBP2022-07-31
Creditors
Amounts falling due after one year
529,929 GBP2022-07-31
Net Assets/Liabilities
1,405,677 GBP2023-07-31
347,029 GBP2022-07-31
Equity
Called up share capital
1,850 GBP2023-07-31
1,850 GBP2022-07-31
Retained earnings (accumulated losses)
1,403,827 GBP2023-07-31
345,179 GBP2022-07-31
Equity
1,405,677 GBP2023-07-31
347,029 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
251,472 GBP2023-07-31
Land and buildings, Long leasehold
100,319 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
351,791 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,166 GBP2023-07-31
3,583 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,583 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
251,472 GBP2023-07-31
251,472 GBP2022-07-31
Land and buildings, Long leasehold
93,153 GBP2023-07-31
96,736 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
2,707 GBP2023-07-31
2,699 GBP2022-07-31
Non-current
2,707 GBP2023-07-31
2,699 GBP2022-07-31
Amounts owed by group undertakings and participating interests
544,434 GBP2023-07-31
106,060 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,101 GBP2023-07-31