64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
23,629 GBP2025-03-31
37,905 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
23,729 GBP2025-03-31
38,005 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,864 GBP2024-03-31
Cash at bank and in hand
13,453 GBP2025-03-31
2,305 GBP2024-03-31
Current Assets
13,453 GBP2025-03-31
6,289 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-52,802 GBP2024-03-31
Net Current Assets/Liabilities
-45,483 GBP2025-03-31
-46,513 GBP2024-03-31
Total Assets Less Current Liabilities
-21,754 GBP2025-03-31
-8,508 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-21,854 GBP2025-03-31
-8,608 GBP2024-03-31
Equity
-21,754 GBP2025-03-31
-8,508 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,440 GBP2025-03-31
48,685 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,811 GBP2025-03-31
10,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,629 GBP2025-03-31
37,905 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
2,864 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,861 GBP2025-03-31
360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,794 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
48,281 GBP2025-03-31
52,442 GBP2024-03-31
Creditors
Current
58,936 GBP2025-03-31
52,802 GBP2024-03-31
P & S HOLDINGS (CORNWALL) LIMITED
InfoGERRY HOLDINGS (CORNWALL) LIMITED - 2022-01-05
Registered number 13814486Prydis Accounts Ltd, The Parade, Liskeard, Cornwall PL14 6AF
PRIVATE LIMITED COMPANY incorporated on 2021-12-22 (4 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-22
CIF 0P & S HOLDINGS (CORNWALL) LIMITED
SRegistered number 13814486
Prydis Accounts Ltd, The Parade, Liskeard, Cornwall, United Kingdom, PL14 6AF
Limited Company in Uk, United Kingdom
CIF 1