64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
101,861 GBP2024-08-31
0 GBP2023-08-31
Debtors
42 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
2,105 GBP2024-08-31
Current Assets
2,147 GBP2024-08-31
100 GBP2023-08-31
Net Current Assets/Liabilities
-15,853 GBP2024-08-31
100 GBP2023-08-31
Total Assets Less Current Liabilities
86,008 GBP2024-08-31
100 GBP2023-08-31
Equity
Called up share capital
101,961 GBP2024-08-31
Retained earnings (accumulated losses)
-15,953 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Equity
86,008 GBP2024-08-31
100 GBP2023-08-31
Profit/Loss
-15,953 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
101,861 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Called up share capital
101,861 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
101,861 GBP2024-08-31
0 GBP2023-08-31
Amounts invested in assets
101,861 GBP2024-08-31
0 GBP2023-08-31
Finished Goods/Goods for Resale
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
42 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
3,000 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
18,000 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
0 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Non-current, Amounts falling due after one year
0 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31