64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
234,632 GBP2024-04-30
269,520 GBP2023-04-30
Debtors
40,000 GBP2024-04-30
Cash at bank and in hand
100 GBP2024-04-30
100 GBP2023-04-30
Current Assets
40,100 GBP2024-04-30
100 GBP2023-04-30
Net Current Assets/Liabilities
40,100 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
274,732 GBP2024-04-30
269,620 GBP2023-04-30
Net Assets/Liabilities
261,943 GBP2024-04-30
269,620 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
261,843 GBP2024-04-30
269,520 GBP2023-04-30
Equity
261,943 GBP2024-04-30
269,620 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12023-02-13 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,000 GBP2023-04-30
Plant and equipment
221,994 GBP2023-04-30
Furniture and fittings
1,500 GBP2023-04-30
Motor vehicles
2,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
269,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
878 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
33,288 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
216 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,888 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
878 GBP2024-04-30
Plant and equipment
33,288 GBP2024-04-30
Furniture and fittings
216 GBP2024-04-30
Motor vehicles
506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,888 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
43,122 GBP2024-04-30
44,000 GBP2023-04-30
Plant and equipment
188,706 GBP2024-04-30
221,994 GBP2023-04-30
Furniture and fittings
1,284 GBP2024-04-30
1,500 GBP2023-04-30
Motor vehicles
1,520 GBP2024-04-30
2,026 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
40,000 GBP2024-04-30