64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
8,693 GBP2024-12-31
11,592 GBP2023-12-31
Fixed Assets - Investments
300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
8,993 GBP2024-12-31
11,892 GBP2023-12-31
Trade Debtors/Trade Receivables
237,700 GBP2024-12-31
242,750 GBP2023-12-31
Cash at bank and in hand
141 GBP2024-12-31
287 GBP2023-12-31
Current Assets
237,841 GBP2024-12-31
243,037 GBP2023-12-31
Creditors
Amounts falling due within one year
-60,034 GBP2024-12-31
-61,660 GBP2023-12-31
Net Current Assets/Liabilities
177,807 GBP2024-12-31
Total Assets Less Current Liabilities
186,800 GBP2024-12-31
193,269 GBP2023-12-31
Creditors
Amounts falling due after one year
-645 GBP2023-12-31
Net Assets/Liabilities
186,800 GBP2024-12-31
192,624 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
186,700 GBP2024-12-31
192,524 GBP2023-12-31
Equity
186,800 GBP2024-12-31
192,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,542,306 GBP2024-12-31
1,542,306 GBP2023-12-31
Furniture and fittings
72,422 GBP2024-12-31
72,422 GBP2023-12-31
Motor cars
9,958 GBP2024-12-31
9,958 GBP2023-12-31
Plant and equipment
1,459,926 GBP2024-12-31
1,459,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533,613 GBP2024-12-31
1,530,714 GBP2023-12-31
Furniture and fittings
72,051 GBP2024-12-31
71,927 GBP2023-12-31
Motor cars
6,880 GBP2024-12-31
5,853 GBP2023-12-31
Plant and equipment
1,454,682 GBP2024-12-31
1,452,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,244 GBP2024-12-31
6,992 GBP2023-12-31
Motor cars
3,078 GBP2024-12-31
4,105 GBP2023-12-31
Furniture and fittings
371 GBP2024-12-31
495 GBP2023-12-31
Amounts invested in assets
300 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,233 GBP2024-12-31
52,233 GBP2023-12-31
Debtors
Amounts falling due within one year
237,700 GBP2024-12-31
242,750 GBP2023-12-31
Other Creditors
Amounts falling due within one year
60,034 GBP2024-12-31
61,660 GBP2023-12-31
Amounts falling due after one year
645 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31