64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
102,209,664 GBP2025-08-29
93,175,872 GBP2024-08-30
Debtors
79 GBP2025-08-29
32,925 GBP2024-08-30
Net Current Assets/Liabilities
79 GBP2025-08-29
32,925 GBP2024-08-30
Total Assets Less Current Liabilities
102,209,743 GBP2025-08-29
93,208,797 GBP2024-08-30
Equity
Called up share capital
162 GBP2025-08-29
136 GBP2024-08-30
101 GBP2023-08-25
Other miscellaneous reserve
101,564,646 GBP2025-08-29
93,780,879 GBP2024-08-30
Retained earnings (accumulated losses)
644,935 GBP2025-08-29
-572,218 GBP2024-08-30
-68,867 GBP2023-08-25
Equity
102,209,743 GBP2025-08-29
93,208,797 GBP2024-08-30
2,422,901 GBP2023-08-25
Profit/Loss
3,187,756 GBP2024-08-31 ~ 2025-08-29
3,851,872 GBP2023-08-26 ~ 2024-08-30
Issue of Equity Instruments
Called up share capital
26 GBP2024-08-31 ~ 2025-08-29
35 GBP2023-08-26 ~ 2024-08-30
Issue of Equity Instruments
26 GBP2024-08-31 ~ 2025-08-29
35 GBP2023-08-26 ~ 2024-08-30
Average Number of Employees
02024-08-31 ~ 2025-08-29
02023-08-26 ~ 2024-08-30
Wages/Salaries
0 GBP2024-08-31 ~ 2025-08-29
0 GBP2023-08-26 ~ 2024-08-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-08-31 ~ 2025-08-29
0 GBP2023-08-26 ~ 2024-08-30
Staff Costs/Employee Benefits Expense
0 GBP2024-08-31 ~ 2025-08-29
0 GBP2023-08-26 ~ 2024-08-30
Investments in Subsidiaries
102,209,664 GBP2025-08-29
93,175,872 GBP2024-08-30
Amounts invested in assets
102,209,664 GBP2025-08-29
93,175,872 GBP2024-08-30
Finished Goods/Goods for Resale
0 GBP2025-08-29
0 GBP2024-08-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-29
0 GBP2024-08-30
Prepayments/Accrued Income
Current
0 GBP2025-08-29
0 GBP2024-08-30
Other Remaining Borrowings
Current
0 GBP2025-08-29
0 GBP2024-08-30
Corporation Tax Payable
Current
0 GBP2025-08-29
0 GBP2024-08-30
Other Creditors
Current
0 GBP2025-08-29
0 GBP2024-08-30
Creditors
Current
0 GBP2025-08-29
0 GBP2024-08-30
Bank Borrowings
0 GBP2025-08-29
0 GBP2024-08-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-08-29
0 GBP2024-08-30
Non-current, Amounts falling due after one year
0 GBP2025-08-29
0 GBP2024-08-30