64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,269,937 GBP2024-07-31
1,301,497 GBP2023-07-31
Fixed Assets - Investments
809,049 GBP2024-07-31
809,049 GBP2023-07-31
Fixed Assets
2,078,986 GBP2024-07-31
2,110,546 GBP2023-07-31
Cash at bank and in hand
37,062 GBP2024-07-31
85,420 GBP2023-07-31
Creditors
Current
231,586 GBP2024-07-31
259,095 GBP2023-07-31
Net Current Assets/Liabilities
-194,524 GBP2024-07-31
-173,675 GBP2023-07-31
Total Assets Less Current Liabilities
1,884,462 GBP2024-07-31
1,936,871 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
6 GBP2022-07-31
Share premium
599,997 GBP2024-07-31
599,997 GBP2023-07-31
599,997 GBP2022-07-31
Retained earnings (accumulated losses)
1,284,459 GBP2024-07-31
1,336,868 GBP2023-07-31
1,381,785 GBP2022-07-31
Equity
1,884,462 GBP2024-07-31
1,936,871 GBP2023-07-31
1,981,788 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-08-01 ~ 2024-07-31
-120,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-120,000 GBP2023-08-01 ~ 2024-07-31
-120,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,591 GBP2023-08-01 ~ 2024-07-31
75,083 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
67,591 GBP2023-08-01 ~ 2024-07-31
75,083 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1422023-08-01 ~ 2024-07-31
1062022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,577,972 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,035 GBP2024-07-31
276,475 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,269,937 GBP2024-07-31
1,301,497 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
809,049 GBP2023-07-31
Investments in Group Undertakings
809,049 GBP2024-07-31
809,049 GBP2023-07-31
Amounts owed to group undertakings
Current
198,479 GBP2024-07-31
195,683 GBP2023-07-31
Corporation Tax Payable
Current
33,107 GBP2024-07-31
28,412 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-07-31
Class 2 ordinary share
5,555 shares2024-07-31