64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
352023-05-05 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
638,855 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,943 GBP2023-05-05 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,943 GBP2024-05-31
Intangible Assets
Net goodwill
606,912 GBP2024-05-31
Intangible Assets
606,912 GBP2024-05-31
Property, Plant & Equipment
675,831 GBP2024-05-31
Fixed Assets
1,282,743 GBP2024-05-31
Total Inventories
23,171 GBP2024-05-31
Cash at bank and in hand
171,977 GBP2024-05-31
Current Assets
195,148 GBP2024-05-31
Creditors
Amounts falling due within one year
1,436,694 GBP2024-05-31
Net Current Assets/Liabilities
1,241,546 GBP2024-05-31
Total Assets Less Current Liabilities
41,197 GBP2024-05-31
Net Assets/Liabilities
41,197 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
41,097 GBP2024-05-31
Equity
41,197 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-05 ~ 2024-05-31
Intangible Assets - Gross Cost
638,855 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
31,943 GBP2023-05-05 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
31,943 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
643,456 GBP2024-05-31
Furniture and fittings
35,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
678,456 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,625 GBP2023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
643,456 GBP2024-05-31
Furniture and fittings
32,375 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,874 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
24,722 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,012 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,339,086 GBP2024-05-31