64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
309,129 GBP2025-04-30
271,448 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
309,229 GBP2025-04-30
271,548 GBP2024-04-30
Debtors
0 GBP2025-04-30
523 GBP2024-04-30
Cash at bank and in hand
33,407 GBP2025-04-30
40,010 GBP2024-04-30
Current Assets
33,407 GBP2025-04-30
40,533 GBP2024-04-30
Net Current Assets/Liabilities
-219,857 GBP2025-04-30
-251,066 GBP2024-04-30
Total Assets Less Current Liabilities
89,372 GBP2025-04-30
20,482 GBP2024-04-30
Net Assets/Liabilities
70,861 GBP2025-04-30
20,482 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
0 GBP2022-12-20
Retained earnings (accumulated losses)
70,661 GBP2025-04-30
20,282 GBP2024-04-30
0 GBP2022-12-20
Equity
70,861 GBP2025-04-30
20,482 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
189,559 GBP2024-05-01 ~ 2025-04-30
120,282 GBP2022-12-21 ~ 2024-04-30
Profit/Loss
189,559 GBP2024-05-01 ~ 2025-04-30
120,282 GBP2022-12-21 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
200 GBP2022-12-21 ~ 2024-04-30
Issue of Equity Instruments
200 GBP2022-12-21 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-12-21 ~ 2024-04-30
Dividends Paid
-139,180 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22022-12-21 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
314,730 GBP2025-04-30
272,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,601 GBP2025-04-30
1,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
309,129 GBP2025-04-30
271,448 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Amounts owed to group undertakings
Current
158,877 GBP2025-04-30
248,109 GBP2024-04-30
Other Taxation & Social Security Payable
Current
756 GBP2025-04-30
250 GBP2024-04-30
Other Creditors
Current
93,631 GBP2025-04-30
43,240 GBP2024-04-30