64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
726,647 GBP2024-06-30
743,479 GBP2023-06-30
Total Inventories
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Debtors
Current
153,124 GBP2024-06-30
52,257 GBP2023-06-30
Cash at bank and in hand
41,117 GBP2024-06-30
99,930 GBP2023-06-30
Current Assets
195,541 GBP2024-06-30
153,487 GBP2023-06-30
Net Current Assets/Liabilities
70,924 GBP2024-06-30
55,624 GBP2023-06-30
Total Assets Less Current Liabilities
797,571 GBP2024-06-30
799,103 GBP2023-06-30
Net Assets/Liabilities
795,509 GBP2024-06-30
796,588 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
3 GBP2022-06-30
Revaluation reserve
363,954 GBP2024-06-30
370,127 GBP2023-06-30
376,300 GBP2022-06-30
Retained earnings (accumulated losses)
431,552 GBP2024-06-30
426,458 GBP2023-06-30
340,424 GBP2022-06-30
Equity
795,509 GBP2024-06-30
796,588 GBP2023-06-30
716,727 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
102,498 GBP2023-07-01 ~ 2024-06-30
79,861 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
102,498 GBP2023-07-01 ~ 2024-06-30
79,861 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
108,671 GBP2023-07-01 ~ 2024-06-30
86,034 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
102,498 GBP2023-07-01 ~ 2024-06-30
79,861 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-103,577 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-103,577 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Gross Cost
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
864,023 GBP2024-06-30
864,023 GBP2023-06-30
Tools/Equipment for furniture and fittings
408,931 GBP2024-06-30
405,505 GBP2023-06-30
Motor vehicles
13,250 GBP2024-06-30
13,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,286,204 GBP2024-06-30
1,282,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,242 GBP2024-06-30
136,935 GBP2023-06-30
Tools/Equipment for furniture and fittings
392,065 GBP2024-06-30
389,114 GBP2023-06-30
Motor vehicles
13,250 GBP2024-06-30
13,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,557 GBP2024-06-30
539,299 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,307 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,951 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
709,781 GBP2024-06-30
727,088 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,866 GBP2024-06-30
16,391 GBP2023-06-30
Other types of inventories not specified separately
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,798 GBP2024-06-30
Amounts falling due within one year, Current
19,509 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
60 GBP2024-06-30
Amounts falling due within one year, Current
191 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
153,124 GBP2024-06-30
Amounts falling due within one year, Current
52,257 GBP2023-06-30