64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-02 ~ 2025-07-31
Turnover/Revenue
21,000 GBP2024-07-02 ~ 2025-07-31
Gross Profit/Loss
21,000 GBP2024-07-02 ~ 2025-07-31
Administrative Expenses
-22,763 GBP2024-07-02 ~ 2025-07-31
Operating Profit/Loss
-1,763 GBP2024-07-02 ~ 2025-07-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2024-07-02 ~ 2025-07-31
Profit/Loss on Ordinary Activities Before Tax
-1,717 GBP2024-07-02 ~ 2025-07-31
Profit/Loss
-1,717 GBP2024-07-02 ~ 2025-07-31
Property, Plant & Equipment
467,764 GBP2025-07-31
Debtors
810 GBP2025-07-31
Cash at bank and in hand
15,747 GBP2025-07-31
Current Assets
16,557 GBP2025-07-31
Creditors
Amounts falling due within one year
-485,938 GBP2025-07-31
Net Current Assets/Liabilities
-469,381 GBP2025-07-31
Equity
Called up share capital
100 GBP2025-07-31
Retained earnings (accumulated losses)
-1,717 GBP2025-07-31
Equity
-1,617 GBP2025-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,717 GBP2024-07-02 ~ 2025-07-31
Comprehensive Income/Expense
-1,717 GBP2024-07-02 ~ 2025-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-07-02 ~ 2025-07-31
Issue of Equity Instruments
100 GBP2024-07-02 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-07-02 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
100 GBP2024-07-02 ~ 2025-07-31
Property, Plant & Equipment - Depreciation Expense
1,556 GBP2024-07-02 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
462,700 GBP2025-07-31
Plant and equipment
6,620 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
469,320 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,556 GBP2024-07-02 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2024-07-02 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,556 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
462,700 GBP2025-07-31
Plant and equipment
5,064 GBP2025-07-31
Other Debtors
810 GBP2025-07-31
Other Creditors
Amounts falling due within one year
485,938 GBP2025-07-31