64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,292 GBP2024-06-30
4,716 GBP2023-06-30
Property, Plant & Equipment
404,346 GBP2024-06-30
415,305 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
404,446 GBP2024-06-30
415,405 GBP2023-06-30
Debtors
520,749 GBP2024-06-30
465,946 GBP2023-06-30
Creditors
Amounts falling due within one year
18,285 GBP2024-06-30
15,187 GBP2023-06-30
Net Current Assets/Liabilities
502,464 GBP2024-06-30
450,759 GBP2023-06-30
Total Assets Less Current Liabilities
906,910 GBP2024-06-30
866,164 GBP2023-06-30
Net Assets/Liabilities
902,618 GBP2024-06-30
861,448 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
902,518 GBP2024-06-30
861,348 GBP2023-06-30
Equity
902,618 GBP2024-06-30
861,448 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-07-01 ~ 2024-06-30
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
514,442 GBP2024-06-30
Plant and equipment
108,412 GBP2024-06-30
Furniture and fittings
8,232 GBP2024-06-30
Motor vehicles
6,970 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
638,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,318 GBP2024-06-30
120,505 GBP2023-06-30
Plant and equipment
90,553 GBP2024-06-30
88,567 GBP2023-06-30
Furniture and fittings
6,908 GBP2024-06-30
6,761 GBP2023-06-30
Motor vehicles
6,931 GBP2024-06-30
6,918 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,710 GBP2024-06-30
222,751 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,813 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,986 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
147 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
385,124 GBP2024-06-30
393,937 GBP2023-06-30
Plant and equipment
17,859 GBP2024-06-30
19,845 GBP2023-06-30
Furniture and fittings
1,324 GBP2024-06-30
1,471 GBP2023-06-30
Motor vehicles
39 GBP2024-06-30
52 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-06-30
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,085 GBP2024-06-30
13,987 GBP2023-06-30
Deferred Tax Liabilities
4,292 GBP2024-06-30
4,716 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30