64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
227,146 GBP2024-08-31
318,105 GBP2023-08-31
Fixed Assets - Investments
303 GBP2024-08-31
302 GBP2023-08-31
Fixed Assets
227,449 GBP2024-08-31
318,407 GBP2023-08-31
Debtors
2 GBP2024-08-31
1,366 GBP2023-08-31
Creditors
Current
20,401 GBP2024-08-31
10,083 GBP2023-08-31
Net Current Assets/Liabilities
-20,399 GBP2024-08-31
-8,717 GBP2023-08-31
Total Assets Less Current Liabilities
207,050 GBP2024-08-31
309,690 GBP2023-08-31
Net Assets/Liabilities
207,050 GBP2024-08-31
307,119 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
207,046 GBP2024-08-31
307,115 GBP2023-08-31
Equity
207,050 GBP2024-08-31
307,119 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-03-16 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,337 GBP2024-08-31
5,337 GBP2023-08-31
Motor vehicles
658 GBP2024-08-31
100,658 GBP2023-08-31
Computers
223,309 GBP2024-08-31
223,309 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
229,304 GBP2024-08-31
329,304 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-100,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-100,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,921 GBP2024-08-31
1,067 GBP2023-08-31
Motor vehicles
237 GBP2024-08-31
10,132 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158 GBP2024-08-31
11,199 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,105 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,959 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,416 GBP2024-08-31
4,270 GBP2023-08-31
Motor vehicles
421 GBP2024-08-31
90,526 GBP2023-08-31
Computers
223,309 GBP2024-08-31
223,309 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
303 GBP2024-08-31
302 GBP2023-08-31
Additions to investments
1 GBP2024-08-31
Investments in Group Undertakings
303 GBP2024-08-31
302 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
1,364 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2 GBP2024-08-31
1,366 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,184 GBP2024-08-31
8,183 GBP2023-08-31
Amounts owed to group undertakings
Current
301 GBP2024-08-31
300 GBP2023-08-31
Amount of value-added tax that is payable
8,636 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,280 GBP2024-08-31
1,600 GBP2023-08-31
D & DJ HOLDINGS LIMITED
InfoRegistered number 13980511The Locks Off Brindley Road, Hillmorton, Rugby, Warwickshire CV21 4PP
PRIVATE LIMITED COMPANY incorporated on 2022-03-16 (4 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0D & DJ HOLDINGS LIMITED
SRegistered number 13980511
The Locks Off Brindley Road, Hillmorton, Rugby, Warwickshire, England, CV21 4PP
Private Limited Company in Companies House, England
CIF 1 Private Limited Company in Uk Register Of Companies, England And Wales
CIF 2 CIF 3 D & DJ HOLDINGS LIMITED
SRegistered number 13980511
The Locks, Off Brindley Road, Hillmorton, Rugby, Warwickshire, England, CV21 4PP
Private Limited Company in Uk Register Of Companies, England And Wales
CIF 4 CIF 5