64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
73,521 GBP2024-07-31
77,605 GBP2023-07-31
Property, Plant & Equipment
3,953,333 GBP2024-07-31
3,616,667 GBP2023-07-31
Fixed Assets - Investments
1,042,443 GBP2024-07-31
1,042,443 GBP2023-07-31
Fixed Assets
5,069,297 GBP2024-07-31
4,736,715 GBP2023-07-31
Debtors
97,479 GBP2023-07-31
Current Assets
97,479 GBP2023-07-31
Creditors
-278,408 GBP2024-07-31
-887 GBP2023-07-31
Net Current Assets/Liabilities
-278,408 GBP2024-07-31
96,592 GBP2023-07-31
Total Assets Less Current Liabilities
4,790,889 GBP2024-07-31
4,833,307 GBP2023-07-31
Net Assets/Liabilities
4,790,889 GBP2024-07-31
4,833,307 GBP2023-07-31
Equity
Called up share capital
5,725 GBP2024-07-31
5,725 GBP2023-07-31
5,725 GBP2023-05-21
Retained earnings (accumulated losses)
4,785,164 GBP2024-07-31
4,827,582 GBP2023-07-31
Profit/Loss
2,582 GBP2023-08-01 ~ 2024-07-31
4,912,582 GBP2023-05-22 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,582 GBP2023-08-01 ~ 2024-07-31
4,912,582 GBP2023-05-22 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
81,690 GBP2024-07-31
81,690 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,169 GBP2024-07-31
4,085 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,084 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
73,521 GBP2024-07-31
77,605 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,120,000 GBP2024-07-31
3,700,000 GBP2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,953,333 GBP2024-07-31
3,616,667 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
1,042,443 GBP2024-07-31
1,042,443 GBP2023-07-31
Investments in Subsidiaries
1,042,443 GBP2024-07-31
1,042,443 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
97,479 GBP2023-07-31
Amounts owed to directors
Current
2,117 GBP2024-07-31
887 GBP2023-07-31
Amounts owed to group undertakings
Current
276,291 GBP2024-07-31
Creditors
Current
278,408 GBP2024-07-31
887 GBP2023-07-31
Dividends paid as a final distribution
45,000 GBP2023-08-01 ~ 2024-07-31
85,000 GBP2023-05-22 ~ 2023-07-31