64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
54,146 GBP2024-03-31
63,720 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
54,346 GBP2024-03-31
63,920 GBP2023-03-31
Debtors
Current
167,551 GBP2024-03-31
236,758 GBP2023-03-31
Cash at bank and in hand
64,832 GBP2024-03-31
1,308 GBP2023-03-31
Current Assets
232,383 GBP2024-03-31
238,066 GBP2023-03-31
Net Current Assets/Liabilities
158,001 GBP2024-03-31
158,419 GBP2023-03-31
Total Assets Less Current Liabilities
212,347 GBP2024-03-31
222,339 GBP2023-03-31
Net Assets/Liabilities
210,781 GBP2024-03-31
220,492 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,584 GBP2024-03-31
84,584 GBP2023-03-31
Office equipment
17,003 GBP2024-03-31
17,003 GBP2023-03-31
Motor vehicles
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,787 GBP2024-03-31
104,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,703 GBP2024-03-31
28,253 GBP2023-03-31
Office equipment
10,852 GBP2024-03-31
9,766 GBP2023-03-31
Motor vehicles
3,086 GBP2024-03-31
3,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,641 GBP2024-03-31
41,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,450 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,086 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,881 GBP2024-03-31
56,331 GBP2023-03-31
Office equipment
6,151 GBP2024-03-31
7,237 GBP2023-03-31
Motor vehicles
114 GBP2024-03-31
152 GBP2023-03-31
Investments in Subsidiaries
200 GBP2024-03-31
200 GBP2023-03-31
Cost valuation
200 GBP2023-03-31
Amounts Owed By Related Parties
105,961 GBP2024-03-31
232,921 GBP2023-03-31
Other Debtors
61,590 GBP2024-03-31
3,837 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
167,551 GBP2024-03-31
Amounts falling due within one year, Current
236,758 GBP2023-03-31