64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-06-30
Property, Plant & Equipment
913,924 GBP2023-06-30
23,403 GBP2022-10-31
Fixed Assets
913,924 GBP2023-06-30
23,403 GBP2022-10-31
Cash at bank and in hand
15,251 GBP2023-06-30
28,144 GBP2022-10-31
Current Assets
15,251 GBP2023-06-30
28,144 GBP2022-10-31
Net Current Assets/Liabilities
-903,746 GBP2023-06-30
-31,006 GBP2022-10-31
Total Assets Less Current Liabilities
10,178 GBP2023-06-30
-7,603 GBP2022-10-31
Net Assets/Liabilities
8,263 GBP2023-06-30
-7,603 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
8,163 GBP2023-06-30
-7,703 GBP2022-10-31
Equity
8,263 GBP2023-06-30
-7,603 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
15,866 GBP2022-11-01 ~ 2023-06-30
-7,703 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
15,866 GBP2022-11-01 ~ 2023-06-30
-7,703 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,866 GBP2022-11-01 ~ 2023-06-30
-7,703 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
15,866 GBP2022-11-01 ~ 2023-06-30
-7,703 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
100 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
100 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
913,924 GBP2023-06-30
24,127 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
913,924 GBP2023-06-30
24,127 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
724 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-724 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-724 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
913,924 GBP2023-06-30
23,403 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
917,360 GBP2023-06-30
59,000 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,637 GBP2023-06-30
150 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,915 GBP2023-06-30
Deferred Tax Liabilities
1,915 GBP2023-06-30