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
15,406 GBP2024-12-31
28,248 GBP2023-12-31
Fixed Assets - Investments
796,848 GBP2024-12-31
818,117 GBP2023-12-31
Fixed Assets
812,254 GBP2024-12-31
846,365 GBP2023-12-31
Total Inventories
2,713 GBP2024-12-31
2,713 GBP2023-12-31
Debtors
3,680 GBP2024-12-31
8,811 GBP2023-12-31
Cash at bank and in hand
8,141 GBP2024-12-31
30,502 GBP2023-12-31
Current Assets
14,534 GBP2024-12-31
42,026 GBP2023-12-31
Net Current Assets/Liabilities
1,185 GBP2024-12-31
27,942 GBP2023-12-31
Total Assets Less Current Liabilities
813,439 GBP2024-12-31
874,307 GBP2023-12-31
Net Assets/Liabilities
808,439 GBP2024-12-31
869,307 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
808,339 GBP2024-12-31
869,207 GBP2023-12-31
Equity
808,439 GBP2024-12-31
869,307 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Dividends Paid on Shares
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
142,035 GBP2024-12-31
142,035 GBP2023-12-31
Tools/Equipment for furniture and fittings
99,423 GBP2024-12-31
98,758 GBP2023-12-31
Motor vehicles
37,904 GBP2024-12-31
37,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
279,362 GBP2024-12-31
278,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,333 GBP2024-12-31
83,142 GBP2023-12-31
Motor vehicles
31,588 GBP2024-12-31
25,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,956 GBP2024-12-31
250,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,191 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,090 GBP2024-12-31
15,616 GBP2023-12-31
Motor vehicles
6,316 GBP2024-12-31
12,632 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
827,475 GBP2024-12-31
848,744 GBP2023-12-31
Other Investments Other Than Loans
Non-current
796,848 GBP2024-12-31
818,117 GBP2023-12-31
Amounts invested in assets
Non-current
796,848 GBP2024-12-31
818,117 GBP2023-12-31
Trade Debtors/Trade Receivables
8,183 GBP2023-12-31
Other Debtors
3,680 GBP2024-12-31
628 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
300 GBP2024-12-31
2,780 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,049 GBP2024-12-31
11,304 GBP2023-12-31