64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,783 GBP2020-07-31
909 GBP2019-07-31
Investment Property
5,103,637 GBP2020-07-31
5,063,834 GBP2019-07-31
Fixed Assets
5,106,420 GBP2020-07-31
5,064,743 GBP2019-07-31
Total Inventories
409 GBP2020-07-31
409 GBP2019-07-31
Debtors
33,711 GBP2020-07-31
17,496 GBP2019-07-31
Cash at bank and in hand
3,729 GBP2020-07-31
46,792 GBP2019-07-31
Current Assets
37,849 GBP2020-07-31
64,697 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-21,015 GBP2020-07-31
-49,536 GBP2019-07-31
Net Current Assets/Liabilities
16,834 GBP2020-07-31
15,161 GBP2019-07-31
Total Assets Less Current Liabilities
5,123,254 GBP2020-07-31
5,079,904 GBP2019-07-31
Equity
Called up share capital
5,175,001 GBP2020-07-31
5,100,001 GBP2019-07-31
Retained earnings (accumulated losses)
-51,747 GBP2020-07-31
-20,097 GBP2019-07-31
Equity
5,123,254 GBP2020-07-31
5,079,904 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-04-23 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,628 GBP2020-07-31
0 GBP2019-07-31
Furniture and fittings
1,137 GBP2020-07-31
1,137 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,765 GBP2020-07-31
1,137 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2020-07-31
0 GBP2019-07-31
Furniture and fittings
456 GBP2020-07-31
228 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2020-07-31
228 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
228 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,102 GBP2020-07-31
0 GBP2019-07-31
Furniture and fittings
681 GBP2020-07-31
909 GBP2019-07-31
Investment Property - Fair Value Model
5,103,637 GBP2020-07-31
5,063,834 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
19,554 GBP2020-07-31
7,381 GBP2019-07-31
Other Debtors
Amounts falling due within one year
14,157 GBP2020-07-31
10,115 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
33,711 GBP2020-07-31
17,496 GBP2019-07-31
Trade Creditors/Trade Payables
Current
11,901 GBP2020-07-31
37,459 GBP2019-07-31
Other Creditors
Current
9,114 GBP2020-07-31
12,077 GBP2019-07-31
Creditors
Current
21,015 GBP2020-07-31
49,536 GBP2019-07-31
Nominal value of allotted share capital
5,175,001 GBP2019-08-01 ~ 2020-07-31
5,100,001 GBP2018-04-23 ~ 2019-07-31