64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,173,753 GBP2024-03-31
1,174,893 GBP2023-03-31
Fixed Assets - Investments
44,033 GBP2024-03-31
44,033 GBP2023-03-31
Fixed Assets
1,217,786 GBP2024-03-31
1,218,926 GBP2023-03-31
Cash at bank and in hand
2,034,455 GBP2024-03-31
1,939,519 GBP2023-03-31
Net Assets/Liabilities
3,195,775 GBP2024-03-31
3,112,819 GBP2023-03-31
Equity
Called up share capital
44,032 GBP2024-03-31
44,032 GBP2023-03-31
44,032 GBP2022-03-31
Retained earnings (accumulated losses)
3,151,743 GBP2024-03-31
3,068,787 GBP2023-03-31
3,004,355 GBP2022-03-31
Equity
3,195,775 GBP2024-03-31
9,857,375 GBP2022-03-31
Profit/Loss
171,020 GBP2023-04-01 ~ 2024-03-31
152,496 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,187,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,680 GBP2024-03-31
12,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,173,753 GBP2024-03-31
1,174,893 GBP2023-03-31
Investments in Subsidiaries
44,033 GBP2024-03-31
44,033 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
8,848 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
16,809 GBP2024-03-31
5,783 GBP2023-03-31