64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-10-12 ~ 2024-12-31
02022-10-12 ~ 2023-10-11
Fixed Assets - Investments
685,858 GBP2024-12-31
Fixed Assets
685,858 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-229,995 GBP2024-12-31
Net Current Assets/Liabilities
-229,995 GBP2024-12-31
Total Assets Less Current Liabilities
455,863 GBP2024-12-31
Net Assets/Liabilities
19,762 GBP2024-12-31
Equity
Called up share capital
19,762 GBP2024-12-31
Profit/Loss
178,221 GBP2023-10-12 ~ 2024-12-31
Equity
19,762 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
178,221 GBP2023-10-12 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
178,221 GBP2023-10-12 ~ 2024-12-31
Comprehensive Income/Expense
178,221 GBP2023-10-12 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-178,221 GBP2023-10-12 ~ 2024-12-31
Dividends Paid
-178,221 GBP2023-10-12 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
19,762 GBP2023-10-12 ~ 2024-12-31
Issue of Equity Instruments
19,762 GBP2023-10-12 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
19,762 GBP2023-10-12 ~ 2024-12-31
Retained earnings (accumulated losses)
-178,221 GBP2023-10-12 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-158,459 GBP2023-10-12 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-12 ~ 2024-12-31
Motor vehicles
252023-10-12 ~ 2024-12-31
Office equipment
332023-10-12 ~ 2024-12-31
Amounts owed to group undertakings
Current
125,403 GBP2024-12-31
Other Creditors
Current
104,592 GBP2024-12-31
Creditors
Current
229,995 GBP2024-12-31
Other Creditors
Non-current
323,384 GBP2024-12-31
Creditors
Non-current
436,101 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002023-10-12 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,800 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002023-10-12 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,481 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002023-10-12 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,481 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1.002023-10-12 ~ 2024-12-31