64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
36,388 GBP2025-02-28
45,484 GBP2024-02-28
Fixed Assets - Investments
144 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
36,532 GBP2025-02-28
45,484 GBP2024-02-28
Debtors
61,054 GBP2025-02-28
14,191 GBP2024-02-28
Cash at bank and in hand
1,401 GBP2025-02-28
1,515 GBP2024-02-28
Current Assets
62,455 GBP2025-02-28
15,706 GBP2024-02-28
Creditors
Amounts falling due within one year
-102,120 GBP2025-02-28
-90,157 GBP2024-02-28
Net Current Assets/Liabilities
-39,665 GBP2025-02-28
-74,451 GBP2024-02-28
Total Assets Less Current Liabilities
-3,133 GBP2025-02-28
-28,967 GBP2024-02-28
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-28
Retained earnings (accumulated losses)
-3,283 GBP2025-02-28
-29,117 GBP2024-02-28
Equity
-3,133 GBP2025-02-28
-28,967 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
45,484 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,096 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,096 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
36,388 GBP2025-02-28
45,484 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
61,054 GBP2025-02-28
Amounts falling due within one year, Current
14,191 GBP2024-02-28
Trade Creditors/Trade Payables
Current
101,967 GBP2025-02-28
53,937 GBP2024-02-28
Other Creditors
Current
153 GBP2025-02-28
36,220 GBP2024-02-28
Creditors
Current
102,120 GBP2025-02-28
90,157 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-02-28
50 shares2024-02-28
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-28