64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,267,796 GBP2024-12-31
940,562 GBP2023-12-31
Fixed Assets - Investments
80 GBP2024-12-31
80 GBP2023-12-31
Fixed Assets
1,267,876 GBP2024-12-31
940,642 GBP2023-12-31
Debtors
48,307 GBP2024-12-31
1,278,855 GBP2023-12-31
Cash at bank and in hand
47,169 GBP2024-12-31
19,948 GBP2023-12-31
Current Assets
95,476 GBP2024-12-31
1,298,803 GBP2023-12-31
Net Current Assets/Liabilities
17,371 GBP2024-12-31
-108,005 GBP2023-12-31
Total Assets Less Current Liabilities
1,285,247 GBP2024-12-31
832,637 GBP2023-12-31
Net Assets/Liabilities
1,198,606 GBP2024-12-31
797,983 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Revaluation reserve
259,926 GBP2024-12-31
Retained earnings (accumulated losses)
938,600 GBP2024-12-31
797,903 GBP2023-12-31
Equity
1,198,606 GBP2024-12-31
797,983 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,450,000 GBP2024-12-31
1,103,433 GBP2024-01-01
Plant and equipment
8,500 GBP2024-12-31
8,500 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,458,500 GBP2024-12-31
1,111,933 GBP2024-01-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
346,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
346,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,204 GBP2024-12-31
162,871 GBP2024-01-01
Plant and equipment
8,500 GBP2024-12-31
8,500 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,704 GBP2024-12-31
171,371 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,267,796 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
80 GBP2024-12-31
80 GBP2024-01-01
Investments in Subsidiaries
80 GBP2024-12-31
80 GBP2023-12-31
Amounts invested in assets
80 GBP2024-12-31
80 GBP2023-12-31
Amounts owed by group undertakings and participating interests
48,307 GBP2024-12-31
1,278,194 GBP2023-12-31
Other Debtors
661 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,000 GBP2024-12-31
35,736 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,899 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,807 GBP2024-12-31
1,348,363 GBP2023-12-31
Taxation/Social Security Payable
28,399 GBP2024-12-31
22,709 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,654 GBP2023-12-31
Dividends Paid on Shares
2,080,000 GBP2024-01-01 ~ 2024-12-31
400,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
2,080,000 GBP2024-01-01 ~ 2024-12-31