64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
360,540 GBP2023-12-31
391,160 GBP2022-12-31
Debtors
Current
94,605 GBP2023-12-31
144,839 GBP2022-12-31
Cash at bank and in hand
1,672 GBP2023-12-31
Current Assets
96,277 GBP2023-12-31
144,839 GBP2022-12-31
Net Current Assets/Liabilities
-266,447 GBP2023-12-31
-202,448 GBP2022-12-31
Net Assets/Liabilities
94,093 GBP2023-12-31
188,712 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
602,565 GBP2023-12-31
602,565 GBP2022-12-31
Plant and equipment
1,644 GBP2023-12-31
1,644 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
604,209 GBP2023-12-31
604,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
242,026 GBP2023-12-31
211,653 GBP2022-12-31
Plant and equipment
1,643 GBP2023-12-31
1,396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,669 GBP2023-12-31
213,049 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,373 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,539 GBP2023-12-31
390,912 GBP2022-12-31
Plant and equipment
1 GBP2023-12-31
248 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,453 GBP2023-12-31
96,543 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,620 GBP2023-12-31
45,941 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
94,605 GBP2023-12-31
144,839 GBP2022-12-31