64209 - Activities Of Other Holding Companies N.e.c.
Gross Profit/Loss
-16,910 GBP2023-09-01 ~ 2024-08-31
-11,024 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-6,490 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-23,400 GBP2023-09-01 ~ 2024-08-31
-11,024 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-23,400 GBP2023-09-01 ~ 2024-08-31
-11,024 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-23,400 GBP2023-09-01 ~ 2024-08-31
-11,024 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
134,202 GBP2024-08-31
149,942 GBP2023-08-31
Fixed Assets
134,202 GBP2024-08-31
149,942 GBP2023-08-31
Debtors
77,454 GBP2024-08-31
77,454 GBP2023-08-31
Current Assets
77,454 GBP2024-08-31
77,454 GBP2023-08-31
Creditors
Amounts falling due within one year
-420,115 GBP2024-08-31
-409,209 GBP2023-08-31
Net Current Assets/Liabilities
-339,416 GBP2024-08-31
-331,755 GBP2023-08-31
Total Assets Less Current Liabilities
-205,214 GBP2024-08-31
-181,813 GBP2023-08-31
Net Assets/Liabilities
-205,214 GBP2024-08-31
-181,813 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-205,215 GBP2024-08-31
-181,814 GBP2023-08-31
Equity
-205,214 GBP2024-08-31
-181,813 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
190,849 GBP2024-08-31
190,849 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,647 GBP2024-08-31
40,907 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31