64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,712,972 GBP2024-03-31
1,712,972 GBP2023-03-31
Fixed Assets - Investments
916,073 GBP2024-03-31
916,073 GBP2023-03-31
Debtors
Current
7,995 GBP2024-03-31
9,076 GBP2023-03-31
Non-current
76,100 GBP2024-03-31
96,100 GBP2023-03-31
Cash at bank and in hand
6,908 GBP2024-03-31
21,559 GBP2023-03-31
Net Assets/Liabilities
1,494,511 GBP2024-03-31
1,456,615 GBP2023-03-31
Equity
Called up share capital
505,264 GBP2024-03-31
505,264 GBP2023-03-31
Retained earnings (accumulated losses)
989,247 GBP2024-03-31
951,351 GBP2023-03-31
Equity
1,494,511 GBP2024-03-31
1,456,615 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,712,972 GBP2024-03-31
1,712,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,712,972 GBP2024-03-31
1,712,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
1,712,972 GBP2024-03-31
1,712,972 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
916,073 GBP2024-03-31
916,073 GBP2023-03-31
Investments in Subsidiaries
916,073 GBP2024-03-31
916,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
70,545 GBP2024-03-31
67,982 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,542 GBP2024-03-31
1,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
830,263 GBP2024-03-31
890,078 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
480,000 GBP2023-04-01 ~ 2024-03-31
480,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,264 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25,264 GBP2023-04-01 ~ 2024-03-31
25,264 GBP2022-04-01 ~ 2023-03-31