64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,034,735 GBP2022-03-31
2,034,735 GBP2021-03-31
Debtors
915 GBP2022-03-31
915 GBP2021-03-31
Cash at bank and in hand
4,426 GBP2022-03-31
7,805 GBP2021-03-31
Current Assets
5,341 GBP2022-03-31
8,720 GBP2021-03-31
Creditors
Amounts falling due within one year
1,319,200 GBP2022-03-31
1,319,810 GBP2021-03-31
Net Current Assets/Liabilities
1,313,859 GBP2022-03-31
1,311,090 GBP2021-03-31
Total Assets Less Current Liabilities
720,876 GBP2022-03-31
723,645 GBP2021-03-31
Creditors
Amounts falling due after one year
519,528 GBP2022-03-31
571,572 GBP2021-03-31
Net Assets/Liabilities
204,034 GBP2022-03-31
155,349 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
204,030 GBP2022-03-31
155,345 GBP2021-03-31
Equity
204,034 GBP2022-03-31
155,349 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,034,734 GBP2022-03-31
Furniture and fittings
206,266 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,241,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206,265 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,265 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
2,034,734 GBP2022-03-31
2,034,734 GBP2021-03-31
Furniture and fittings
1 GBP2022-03-31
1 GBP2021-03-31
Other Debtors
915 GBP2022-03-31
915 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,191 GBP2022-03-31
50,563 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,253,310 GBP2022-03-31
1,253,911 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
10,391 GBP2022-03-31
9,048 GBP2021-03-31
Other Creditors
Amounts falling due within one year
6,308 GBP2022-03-31
6,288 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
501,128 GBP2022-03-31
548,372 GBP2021-03-31
Other Creditors
Amounts falling due after one year
18,400 GBP2022-03-31
23,200 GBP2021-03-31