64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-04 ~ 2025-04-03
02023-04-04 ~ 2024-04-03
Property, Plant & Equipment
1,989,957 GBP2025-04-03
2,066,769 GBP2024-04-03
Fixed Assets - Investments
150,750 GBP2025-04-03
150,750 GBP2024-04-03
Fixed Assets
2,140,707 GBP2025-04-03
2,217,519 GBP2024-04-03
Debtors
Current
117,967 GBP2025-04-03
526,562 GBP2024-04-03
Cash at bank and in hand
2,361,622 GBP2025-04-03
1,283,525 GBP2024-04-03
Current Assets
2,479,589 GBP2025-04-03
1,810,087 GBP2024-04-03
Net Current Assets/Liabilities
2,294,651 GBP2025-04-03
1,679,402 GBP2024-04-03
Total Assets Less Current Liabilities
4,435,358 GBP2025-04-03
3,896,921 GBP2024-04-03
Net Assets/Liabilities
4,364,482 GBP2025-04-03
3,817,264 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
Land and buildings
2,283,354 GBP2025-04-03
2,283,354 GBP2024-04-03
Tools/Equipment for furniture and fittings
8,260 GBP2025-04-03
3,503 GBP2024-04-03
Other
871,943 GBP2025-04-03
871,943 GBP2024-04-03
Property, Plant & Equipment - Gross Cost
3,163,557 GBP2025-04-03
3,158,800 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
639,753 GBP2025-04-03
594,086 GBP2024-04-03
Tools/Equipment for furniture and fittings
2,249 GBP2025-04-03
1,225 GBP2024-04-03
Other
531,598 GBP2025-04-03
496,720 GBP2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,173,600 GBP2025-04-03
1,092,031 GBP2024-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,667 GBP2024-04-04 ~ 2025-04-03
Tools/Equipment for furniture and fittings
1,024 GBP2024-04-04 ~ 2025-04-03
Other
34,878 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,569 GBP2024-04-04 ~ 2025-04-03
Property, Plant & Equipment
Land and buildings
1,643,601 GBP2025-04-03
1,689,268 GBP2024-04-03
Tools/Equipment for furniture and fittings
6,011 GBP2025-04-03
2,278 GBP2024-04-03
Other
340,345 GBP2025-04-03
375,223 GBP2024-04-03
Investments in Subsidiaries
150,750 GBP2025-04-03
150,750 GBP2024-04-03
Cost valuation
150,750 GBP2024-04-03
Other Debtors
Amounts falling due within one year, Current
117,297 GBP2025-04-03
Debtors
Amounts falling due within one year, Current
117,967 GBP2025-04-03
526,562 GBP2024-04-03
Par Value of Share
Class 1 ordinary share
12024-04-04 ~ 2025-04-03
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
548 shares2025-04-03
548 shares2024-04-03
Par Value of Share
Class 2 ordinary share
12024-04-04 ~ 2025-04-03
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
351 shares2025-04-03
351 shares2024-04-03
Par Value of Share
Class 3 ordinary share
12024-04-04 ~ 2025-04-03
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-03
1 shares2024-04-03
Number of Shares Issued (Fully Paid)
1,000 shares2025-04-03
1,000 shares2024-04-03
Nominal value of allotted share capital
1,000 GBP2024-04-04 ~ 2025-04-03
1,000 GBP2023-04-04 ~ 2024-04-03