64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,206,242 GBP2024-03-31
2,206,242 GBP2023-03-31
Debtors
13,635 GBP2024-03-31
1,482 GBP2023-03-31
Cash at bank and in hand
57,092 GBP2024-03-31
20,143 GBP2023-03-31
Current Assets
70,727 GBP2024-03-31
21,625 GBP2023-03-31
Creditors
Amounts falling due within one year
1,491,464 GBP2024-03-31
1,500,308 GBP2023-03-31
Net Current Assets/Liabilities
1,420,737 GBP2024-03-31
1,478,683 GBP2023-03-31
Total Assets Less Current Liabilities
785,505 GBP2024-03-31
727,559 GBP2023-03-31
Net Assets/Liabilities
771,021 GBP2024-03-31
713,075 GBP2023-03-31
Equity
Called up share capital
265,502 GBP2024-03-31
265,502 GBP2023-03-31
Revaluation reserve
134,664 GBP2024-03-31
134,664 GBP2023-03-31
Retained earnings (accumulated losses)
370,855 GBP2024-03-31
312,909 GBP2023-03-31
Equity
771,021 GBP2024-03-31
713,075 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,206,242 GBP2024-03-31
Furniture and fittings
2,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,208,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,419 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,206,242 GBP2024-03-31
2,206,242 GBP2023-03-31
Amounts owed by group undertakings and participating interests
495 GBP2024-03-31
495 GBP2023-03-31
Other Debtors
13,140 GBP2024-03-31
987 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,901 GBP2024-03-31
4,951 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,477,563 GBP2024-03-31
1,495,043 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
265,502 shares2024-03-31
265,502 shares2023-03-31