64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
6,972 GBP2023-04-01 ~ 2024-03-31
7,049 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
10,624 GBP2023-04-01 ~ 2024-03-31
10,561 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,652 GBP2023-04-01 ~ 2024-03-31
-3,512 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,652 GBP2023-04-01 ~ 2024-03-31
246,488 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,390 GBP2023-04-01 ~ 2024-03-31
31,448 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,262 GBP2023-04-01 ~ 2024-03-31
215,040 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
544,850 GBP2024-03-31
554,411 GBP2023-03-31
Fixed Assets - Investments
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Investment Property
116,900 GBP2024-03-31
116,900 GBP2023-03-31
Fixed Assets
668,350 GBP2024-03-31
677,911 GBP2023-03-31
Debtors
825,425 GBP2024-03-31
884,539 GBP2023-03-31
Creditors
Current
13,659 GBP2024-03-31
10,682 GBP2023-03-31
Net Current Assets/Liabilities
811,766 GBP2024-03-31
873,857 GBP2023-03-31
Total Assets Less Current Liabilities
1,480,116 GBP2024-03-31
1,551,768 GBP2023-03-31
Net Assets/Liabilities
1,343,903 GBP2024-03-31
1,413,165 GBP2023-03-31
Equity
Called up share capital
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Retained earnings (accumulated losses)
1,337,303 GBP2024-03-31
1,406,565 GBP2023-03-31
Equity
1,343,903 GBP2024-03-31
1,413,165 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,561 GBP2023-04-01 ~ 2024-03-31
9,560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,150 GBP2024-03-31
95,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
544,850 GBP2024-03-31
554,411 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
6,600 GBP2023-03-31
Investments in Group Undertakings
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Investment Property - Fair Value Model
116,900 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
825,425 GBP2024-03-31
884,539 GBP2023-03-31
Other Creditors
Current
13,659 GBP2024-03-31
10,682 GBP2023-03-31