64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-11-21 ~ 2023-05-31
Property, Plant & Equipment
1,256,675 GBP2024-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
1,256,775 GBP2024-05-31
100 GBP2023-05-31
Debtors
Current
53,118 GBP2024-05-31
249,194 GBP2023-05-31
Cash at bank and in hand
10,204 GBP2024-05-31
Current Assets
63,322 GBP2024-05-31
249,194 GBP2023-05-31
Net Current Assets/Liabilities
43,238 GBP2024-05-31
248,646 GBP2023-05-31
Total Assets Less Current Liabilities
1,300,013 GBP2024-05-31
248,746 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-778,052 GBP2024-05-31
Net Assets/Liabilities
521,961 GBP2024-05-31
248,746 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
521,861 GBP2024-05-31
248,646 GBP2023-05-31
Equity
521,961 GBP2024-05-31
248,746 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,258,175 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,258,175 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
1,256,675 GBP2024-05-31
Investments in Subsidiaries
100 GBP2024-05-31
100 GBP2023-05-31
Cost valuation
100 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
53,118 GBP2024-05-31
249,194 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
778,052 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
778,052 GBP2024-05-31
Current
19,052 GBP2024-05-31
Other Remaining Borrowings
Current
12 GBP2024-05-31
8 GBP2023-05-31
Total Borrowings
Current
19,064 GBP2024-05-31
8 GBP2023-05-31
Dividend per share (interim)
1,340.502023-06-01 ~ 2024-05-31
508.142022-11-21 ~ 2023-05-31