64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
199,700 GBP2024-10-31
204,550 GBP2023-10-31
Fixed Assets - Investments
10,300 GBP2024-10-31
10,301 GBP2023-10-31
Fixed Assets
210,000 GBP2024-10-31
214,851 GBP2023-10-31
Debtors
131,400 GBP2024-10-31
23,512 GBP2023-10-31
Cash at bank and in hand
1,070 GBP2024-10-31
1,020 GBP2023-10-31
Current Assets
132,470 GBP2024-10-31
24,532 GBP2023-10-31
Creditors
Current
425 GBP2024-10-31
2,350 GBP2023-10-31
Net Current Assets/Liabilities
132,045 GBP2024-10-31
22,182 GBP2023-10-31
Total Assets Less Current Liabilities
342,045 GBP2024-10-31
237,033 GBP2023-10-31
Net Assets/Liabilities
341,247 GBP2024-10-31
237,033 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
341,047 GBP2024-10-31
236,833 GBP2023-10-31
Equity
341,247 GBP2024-10-31
237,033 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2023-10-31
Computers
7,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
237,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,500 GBP2024-10-31
31,050 GBP2023-10-31
Computers
2,800 GBP2024-10-31
1,400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,300 GBP2024-10-31
32,450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,450 GBP2023-11-01 ~ 2024-10-31
Computers
1,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
195,500 GBP2024-10-31
198,950 GBP2023-10-31
Computers
4,200 GBP2024-10-31
5,600 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
10,300 GBP2024-10-31
10,301 GBP2023-10-31
Investments in Group Undertakings
10,300 GBP2024-10-31
10,301 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
10,967 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
12,545 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
23,512 GBP2023-10-31
Trade Creditors/Trade Payables
Current
82 GBP2024-10-31
Other Creditors
Current
343 GBP2024-10-31
2,350 GBP2023-10-31