64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
552023-06-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
316,629 GBP2023-06-01 ~ 2023-12-31
0 GBP2022-06-01 ~ 2023-05-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2023-05-31
Debtors
100 GBP2023-05-31
Cash at bank and in hand
82,373 GBP2023-12-31
Current Assets
82,373 GBP2023-12-31
100 GBP2023-05-31
Creditors
Amounts falling due within one year
10,035 GBP2023-12-31
Net Current Assets/Liabilities
72,338 GBP2023-12-31
100 GBP2023-05-31
Total Assets Less Current Liabilities
72,438 GBP2023-12-31
200 GBP2023-05-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
72,238 GBP2023-12-31
Equity
72,438 GBP2023-12-31
200 GBP2023-05-31
Profit/Loss
316,629 GBP2023-06-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
200 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-244,391 GBP2023-06-01 ~ 2023-12-31
200 GBP2022-06-01 ~ 2023-05-31
Equity
Restated amount
200 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
316,629 GBP2023-06-01 ~ 2023-12-31
Comprehensive Income/Expense
316,629 GBP2023-06-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-244,391 GBP2023-06-01 ~ 2023-12-31
Dividends Paid
-244,391 GBP2023-06-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-244,391 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-06-01 ~ 2023-12-31
Furniture and fittings
0.202023-06-01 ~ 2023-12-31
Motor vehicles
0.202023-06-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2023-05-31
Amounts owed by directors
100 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,612 GBP2023-12-31
53,612 GBP2023-05-31
Between one and five year
42,805 GBP2023-12-31
169,877 GBP2023-05-31
Minimum gross finance lease payments owing
96,417 GBP2023-12-31
223,489 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
80 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2023-12-31
60 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2023-12-31
60 shares2023-05-31