64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,289,802 GBP2024-03-31
1,290,102 GBP2023-03-31
Debtors
172 GBP2024-03-31
304 GBP2023-03-31
Cash at bank and in hand
161,067 GBP2024-03-31
146,142 GBP2023-03-31
Current Assets
161,239 GBP2024-03-31
146,446 GBP2023-03-31
Creditors
Amounts falling due within one year
32,096 GBP2024-03-31
23,904 GBP2023-03-31
Net Current Assets/Liabilities
129,143 GBP2024-03-31
122,542 GBP2023-03-31
Total Assets Less Current Liabilities
1,418,945 GBP2024-03-31
1,412,644 GBP2023-03-31
Net Assets/Liabilities
1,418,945 GBP2024-03-31
1,412,644 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,418,845 GBP2024-03-31
1,412,544 GBP2023-03-31
Equity
1,418,945 GBP2024-03-31
1,412,644 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,289,802 GBP2024-03-31
Plant and equipment
1,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,291,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,611 GBP2024-03-31
1,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611 GBP2024-03-31
1,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,289,802 GBP2024-03-31
1,289,802 GBP2023-03-31
Plant and equipment
300 GBP2023-03-31
Other Debtors
172 GBP2024-03-31
304 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,202 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,894 GBP2024-03-31
23,904 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31