64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
9,101,000 GBP2023-12-31
9,101,000 GBP2023-01-01
Fixed Assets - Investments
135,000 GBP2023-12-31
135,000 GBP2023-01-01
Fixed Assets
9,887,000 GBP2023-12-31
9,887,000 GBP2023-01-01
Debtors
Current
46,000 GBP2023-12-31
46,000 GBP2023-01-01
Net Current Assets/Liabilities
-2,934,000 GBP2023-12-31
-3,621,000 GBP2023-01-01
Net Assets/Liabilities
6,953,000 GBP2023-12-31
6,266,000 GBP2023-01-01
Equity
Called up share capital
135,000 GBP2023-12-31
135,000 GBP2023-01-01
135,000 GBP2022-01-02
Retained earnings (accumulated losses)
6,818,000 GBP2023-12-31
6,131,000 GBP2023-01-01
5,515,000 GBP2022-01-02
Equity
6,953,000 GBP2023-12-31
6,266,000 GBP2023-01-01
5,650,000 GBP2022-01-02
Profit/Loss
Retained earnings (accumulated losses)
687,000 GBP2023-01-02 ~ 2023-12-31
716,000 GBP2022-01-03 ~ 2023-01-01
Profit/Loss
687,000 GBP2023-01-02 ~ 2023-12-31
716,000 GBP2022-01-03 ~ 2023-01-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
687,000 GBP2023-01-02 ~ 2023-12-31
Comprehensive Income/Expense
687,000 GBP2023-01-02 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-01-03 ~ 2023-01-01
Dividends Paid
-100,000 GBP2022-01-03 ~ 2023-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
9,101,000 GBP2023-12-31
9,101,000 GBP2023-01-01
Property, Plant & Equipment
Land and buildings
9,101,000 GBP2023-12-31
9,101,000 GBP2023-01-01
Investments in Subsidiaries
135,000 GBP2023-12-31
135,000 GBP2023-01-01
Investments in group undertakings and participating interests
786,000 GBP2023-12-31
786,000 GBP2023-01-01
Amounts Owed By Related Parties
46,000 GBP2023-12-31
46,000 GBP2023-01-01
Amounts Owed to Related Parties
2,980,000 GBP2023-12-31
3,667,000 GBP2023-01-01