64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
114,934 GBP2024-06-30
122,630 GBP2023-06-30
Investment Property
1,262,500 GBP2024-06-30
1,187,000 GBP2023-06-30
Fixed Assets - Investments
1,100 GBP2024-06-30
136,220 GBP2023-06-30
Fixed Assets
1,378,534 GBP2024-06-30
1,445,850 GBP2023-06-30
Debtors
101,388 GBP2024-06-30
83,308 GBP2023-06-30
Cash at bank and in hand
507,388 GBP2024-06-30
409,101 GBP2023-06-30
Current Assets
608,776 GBP2024-06-30
492,409 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-113,409 GBP2024-06-30
-97,374 GBP2023-06-30
Net Current Assets/Liabilities
495,367 GBP2024-06-30
395,035 GBP2023-06-30
Total Assets Less Current Liabilities
1,873,901 GBP2024-06-30
1,840,885 GBP2023-06-30
Net Assets/Liabilities
1,788,694 GBP2024-06-30
1,776,126 GBP2023-06-30
Equity
Called up share capital
21,250 GBP2024-06-30
21,250 GBP2023-06-30
21,250 GBP2022-06-30
Revaluation reserve
1,034,191 GBP2024-06-30
985,595 GBP2023-06-30
987,783 GBP2022-06-30
Retained earnings (accumulated losses)
733,253 GBP2024-06-30
769,281 GBP2023-06-30
767,243 GBP2022-06-30
Equity
1,788,694 GBP2024-06-30
1,776,126 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,541 GBP2023-07-01 ~ 2024-06-30
5,163 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
18,541 GBP2023-07-01 ~ 2024-06-30
5,163 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,313 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-5,973 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
112,500 GBP2024-06-30
123,000 GBP2023-06-30
Other
3,806 GBP2024-06-30
3,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
116,306 GBP2024-06-30
126,806 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
3,075 GBP2023-06-30
Other
1,372 GBP2024-06-30
1,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372 GBP2024-06-30
4,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,075 GBP2023-07-01 ~ 2024-06-30
Other
271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
112,500 GBP2024-06-30
119,925 GBP2023-06-30
Other
2,434 GBP2024-06-30
2,705 GBP2023-06-30
Investment Property - Fair Value Model
1,262,500 GBP2024-06-30
1,187,000 GBP2023-06-30
Investments in group undertakings and participating interests
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
135,120 GBP2023-06-30
Amounts invested in assets
Non-current
1,100 GBP2024-06-30
136,220 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,145 GBP2024-06-30
18,717 GBP2023-06-30
Other Debtors
Amounts falling due within one year
84,243 GBP2024-06-30
64,591 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
101,388 GBP2024-06-30
83,308 GBP2023-06-30
Other Taxation & Social Security Payable
Current
625 GBP2024-06-30
-2,716 GBP2023-06-30
Other Creditors
Current
112,784 GBP2024-06-30
100,090 GBP2023-06-30
Creditors
Current
113,409 GBP2024-06-30
97,374 GBP2023-06-30