64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
39,769 GBP2024-09-27
45,537 GBP2023-09-27
Fixed Assets - Investments
10,102 GBP2024-09-27
10,102 GBP2023-09-27
Fixed Assets
49,871 GBP2024-09-27
55,639 GBP2023-09-27
Debtors
2,487 GBP2024-09-27
6,754 GBP2023-09-27
Cash at bank and in hand
2,390 GBP2024-09-27
10,335 GBP2023-09-27
Current Assets
4,877 GBP2024-09-27
17,089 GBP2023-09-27
Creditors
Current
8,554 GBP2024-09-27
10,577 GBP2023-09-27
Net Current Assets/Liabilities
-3,677 GBP2024-09-27
6,512 GBP2023-09-27
Total Assets Less Current Liabilities
46,194 GBP2024-09-27
62,151 GBP2023-09-27
Equity
Called up share capital
10,100 GBP2024-09-27
10,100 GBP2023-09-27
Retained earnings (accumulated losses)
36,094 GBP2024-09-27
52,051 GBP2023-09-27
Equity
46,194 GBP2024-09-27
62,151 GBP2023-09-27
Average Number of Employees
32023-09-28 ~ 2024-09-27
12022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,664 GBP2024-09-27
73,611 GBP2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,895 GBP2024-09-27
28,074 GBP2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,821 GBP2023-09-28 ~ 2024-09-27
Property, Plant & Equipment
Plant and equipment
39,769 GBP2024-09-27
45,537 GBP2023-09-27
Investments in Group Undertakings
Cost valuation
10,102 GBP2023-09-27
Investments in Group Undertakings
10,102 GBP2024-09-27
10,102 GBP2023-09-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
612 GBP2024-09-27
Current, Amounts falling due within one year
5,124 GBP2023-09-27
Other Debtors
Amounts falling due within one year, Current
1,875 GBP2024-09-27
Current, Amounts falling due within one year
1,630 GBP2023-09-27
Debtors
Amounts falling due within one year, Current
2,487 GBP2024-09-27
Current, Amounts falling due within one year
6,754 GBP2023-09-27
Trade Creditors/Trade Payables
Current
2,139 GBP2024-09-27
945 GBP2023-09-27
Other Taxation & Social Security Payable
Current
37 GBP2024-09-27
37 GBP2023-09-27
Other Creditors
Current
6,378 GBP2024-09-27
9,595 GBP2023-09-27