64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Fixed Assets - Investments
985,757 GBP2020-12-31
985,757 GBP2019-12-31
Fixed Assets
985,757 GBP2020-12-31
985,757 GBP2019-12-31
Cash at bank and in hand
4,890 GBP2020-12-31
2,385 GBP2019-12-31
Current Assets
4,890 GBP2020-12-31
2,385 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-104,200 GBP2020-12-31
-100,165 GBP2019-12-31
Net Current Assets/Liabilities
-99,310 GBP2020-12-31
-97,780 GBP2019-12-31
Total Assets Less Current Liabilities
886,447 GBP2020-12-31
887,977 GBP2019-12-31
Net Assets/Liabilities
886,447 GBP2020-12-31
887,977 GBP2019-12-31
Equity
Called up share capital
149,614 GBP2020-12-31
149,614 GBP2019-12-31
149,614 GBP2019-01-01
Capital redemption reserve
308,077 GBP2020-12-31
308,077 GBP2019-12-31
308,077 GBP2019-01-01
Retained earnings (accumulated losses)
428,756 GBP2020-12-31
430,286 GBP2019-12-31
431,116 GBP2019-01-01
Equity
886,447 GBP2020-12-31
887,977 GBP2019-12-31
888,807 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,530 GBP2020-01-01 ~ 2020-12-31
205,637 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-1,530 GBP2020-01-01 ~ 2020-12-31
205,637 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,530 GBP2020-01-01 ~ 2020-12-31
205,637 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-1,530 GBP2020-01-01 ~ 2020-12-31
205,637 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-206,467 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-206,467 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-206,467 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-206,467 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
206,467 GBP2019-01-01 ~ 2019-12-31
Amounts owed to group undertakings
Current
95,801 GBP2020-12-31
98,415 GBP2019-12-31
Other Creditors
Current
6,649 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2020-12-31
1,750 GBP2019-12-31
Creditors
Current
104,200 GBP2020-12-31
100,165 GBP2019-12-31