64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-06-29 ~ 2024-06-28
02022-06-29 ~ 2023-06-28
Property, Plant & Equipment
944 EUR2024-06-28
Fixed Assets - Investments
5,226,566 EUR2024-06-28
52,312,445 EUR2023-06-28
Fixed Assets
5,227,510 EUR2024-06-28
52,312,445 EUR2023-06-28
Debtors
336,889 EUR2024-06-28
128,427 EUR2023-06-28
Cash at bank and in hand
7,830,945 EUR2024-06-28
4,850 EUR2023-06-28
Current Assets
8,167,834 EUR2024-06-28
133,277 EUR2023-06-28
Creditors
Current
39,022 EUR2024-06-28
45,010 EUR2023-06-28
Net Current Assets/Liabilities
8,128,812 EUR2024-06-28
88,267 EUR2023-06-28
Total Assets Less Current Liabilities
13,356,322 EUR2024-06-28
52,400,712 EUR2023-06-28
Creditors
Non-current
1,800,769 EUR2024-06-28
1,624,071 EUR2023-06-28
Net Assets/Liabilities
11,555,553 EUR2024-06-28
50,776,641 EUR2023-06-28
Equity
Called up share capital
42,746 EUR2024-06-28
42,746 EUR2023-06-28
Revaluation reserve
459,300 EUR2024-06-28
459,300 EUR2023-06-28
Retained earnings (accumulated losses)
11,053,507 EUR2024-06-28
50,274,595 EUR2023-06-28
Equity
11,555,553 EUR2024-06-28
50,776,641 EUR2023-06-28
Property, Plant & Equipment - Gross Cost
Computers
1,049 EUR2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 EUR2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
105 EUR2024-06-28
Property, Plant & Equipment
Computers
944 EUR2024-06-28
Other Investments Other Than Loans
1,259,342 EUR2024-06-28
49,827,851 EUR2023-06-28
Amounts invested in assets
5,226,566 EUR2024-06-28
52,312,445 EUR2023-06-28
Other Investments Other Than Loans
Cost valuation
1,259,342 EUR2024-06-28
49,827,851 EUR2023-06-28
Additions to investments
1,116,322 EUR2024-06-28
Disposals
-49,684,831 EUR2024-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,059 EUR2024-06-28
19,297 EUR2023-06-28
Other Debtors
Amounts falling due within one year, Current
320,830 EUR2024-06-28
109,130 EUR2023-06-28
Debtors
Amounts falling due within one year, Current
336,889 EUR2024-06-28
128,427 EUR2023-06-28
Trade Creditors/Trade Payables
Current
1,824 EUR2024-06-28
30,817 EUR2023-06-28
Other Creditors
Current
37,198 EUR2024-06-28
14,193 EUR2023-06-28
Non-current
1,800,769 EUR2024-06-28
1,624,071 EUR2023-06-28