64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
105,217 GBP2024-12-31
114,716 GBP2023-12-31
Fixed Assets - Investments
121,199 GBP2023-12-31
Investment Property
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Fixed Assets
305,217 GBP2024-12-31
435,915 GBP2023-12-31
Debtors
Current
960 GBP2024-12-31
840,103 GBP2023-12-31
Cash at bank and in hand
2,031 GBP2024-12-31
99,832 GBP2023-12-31
Current Assets
2,991 GBP2024-12-31
939,935 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,119 GBP2023-12-31
Net Current Assets/Liabilities
-8,632 GBP2024-12-31
928,816 GBP2023-12-31
Total Assets Less Current Liabilities
296,585 GBP2024-12-31
1,364,731 GBP2023-12-31
Net Assets/Liabilities
296,585 GBP2024-12-31
1,364,731 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
291,585 GBP2024-12-31
1,359,731 GBP2023-12-31
Equity
296,585 GBP2024-12-31
1,364,731 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
124,108 GBP2024-12-31
124,108 GBP2023-12-31
Motor vehicles
77,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,108 GBP2024-12-31
201,657 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-77,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-77,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
70,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-69,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,891 GBP2024-12-31
Property, Plant & Equipment
Buildings
105,217 GBP2024-12-31
107,699 GBP2023-12-31
Motor vehicles
7,017 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
654,777 GBP2023-12-31
Prepayments/Accrued Income
Current
960 GBP2024-12-31
3,224 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
182,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,325 GBP2024-12-31
Amounts owed to group undertakings
Current
1,148 GBP2024-12-31
148 GBP2023-12-31
Taxation/Social Security Payable
Current
78 GBP2024-12-31
2,020 GBP2023-12-31
Other Creditors
Current
6,373 GBP2024-12-31
6,301 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,699 GBP2024-12-31
2,650 GBP2023-12-31
Creditors
Current
11,623 GBP2024-12-31
11,119 GBP2023-12-31
Net Deferred Tax Liability/Asset
182,102 GBP2023-12-31
144,792 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-182,102 GBP2024-01-01 ~ 2024-12-31
37,310 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
3,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31