64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
28,248 GBP2023-12-31
41,304 GBP2022-12-31
Fixed Assets - Investments
818,117 GBP2023-12-31
300,898 GBP2022-12-31
Fixed Assets
846,365 GBP2023-12-31
342,202 GBP2022-12-31
Total Inventories
2,713 GBP2023-12-31
2,856 GBP2022-12-31
Debtors
8,811 GBP2023-12-31
8,726 GBP2022-12-31
Cash at bank and in hand
30,502 GBP2023-12-31
625,865 GBP2022-12-31
Current Assets
42,026 GBP2023-12-31
637,447 GBP2022-12-31
Net Current Assets/Liabilities
27,942 GBP2023-12-31
615,789 GBP2022-12-31
Total Assets Less Current Liabilities
874,307 GBP2023-12-31
957,991 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,254 GBP2022-12-31
Net Assets/Liabilities
869,307 GBP2023-12-31
937,737 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
869,207 GBP2023-12-31
937,637 GBP2022-12-31
Equity
869,307 GBP2023-12-31
937,737 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-01-01 ~ 2023-12-31
Motor vehicles
20.002023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
142,035 GBP2023-12-31
142,035 GBP2022-12-31
Tools/Equipment for furniture and fittings
98,758 GBP2023-12-31
97,716 GBP2022-12-31
Motor vehicles
37,904 GBP2023-12-31
37,904 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
278,697 GBP2023-12-31
277,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,142 GBP2023-12-31
75,908 GBP2022-12-31
Motor vehicles
25,272 GBP2023-12-31
18,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,449 GBP2023-12-31
236,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,234 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,616 GBP2023-12-31
21,808 GBP2022-12-31
Motor vehicles
12,632 GBP2023-12-31
18,950 GBP2022-12-31
Land and buildings, Owned/Freehold
547 GBP2022-12-31
Other Investments Other Than Loans
Non-current
818,117 GBP2023-12-31
300,898 GBP2022-12-31
Amounts invested in assets
Non-current
818,117 GBP2023-12-31
300,898 GBP2022-12-31
Trade Debtors/Trade Receivables
8,183 GBP2023-12-31
8,183 GBP2022-12-31
Other Debtors
628 GBP2023-12-31
543 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,780 GBP2023-12-31
2,794 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,304 GBP2023-12-31
18,828 GBP2022-12-31
Amounts falling due after one year
15,254 GBP2022-12-31