64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
626 GBP2024-06-30
834 GBP2023-06-30
Investment Property
7,535,719 GBP2024-06-30
7,049,984 GBP2023-06-30
Fixed Assets
7,536,345 GBP2024-06-30
7,050,818 GBP2023-06-30
Debtors
11,197 GBP2024-06-30
28,807 GBP2023-06-30
Cash at bank and in hand
174,511 GBP2024-06-30
330,815 GBP2023-06-30
Current Assets
185,708 GBP2024-06-30
359,622 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,930,802 GBP2023-06-30
Net Current Assets/Liabilities
-2,253,841 GBP2024-06-30
-1,571,180 GBP2023-06-30
Total Assets Less Current Liabilities
5,282,504 GBP2024-06-30
5,479,638 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,354,078 GBP2023-06-30
Net Assets/Liabilities
2,412,503 GBP2024-06-30
2,452,526 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,412,403 GBP2024-06-30
2,452,426 GBP2023-06-30
Equity
2,412,503 GBP2024-06-30
2,452,526 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
12,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,416 GBP2024-06-30
11,208 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
208 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
626 GBP2024-06-30
834 GBP2023-06-30
Investment Property - Fair Value Model
7,535,719 GBP2024-06-30
7,049,984 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,601 GBP2024-06-30
23,231 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,596 GBP2024-06-30
5,576 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,197 GBP2024-06-30
Current, Amounts falling due within one year
28,807 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,019 GBP2024-06-30
352 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20 GBP2024-06-30
17,602 GBP2023-06-30
Other Creditors
Current
2,432,510 GBP2024-06-30
1,912,848 GBP2023-06-30
Creditors
Current
2,439,549 GBP2024-06-30
1,930,802 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,196,967 GBP2024-06-30
2,354,078 GBP2023-06-30