64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
343,045 GBP2023-12-31
343,315 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
343,245 GBP2023-12-31
343,515 GBP2022-12-31
Debtors
57,494 GBP2023-12-31
57,091 GBP2022-12-31
Cash at bank and in hand
57,242 GBP2023-12-31
160,187 GBP2022-12-31
Current Assets
114,736 GBP2023-12-31
217,278 GBP2022-12-31
Creditors
Current
169,860 GBP2023-12-31
132,715 GBP2022-12-31
Net Current Assets/Liabilities
-55,124 GBP2023-12-31
84,563 GBP2022-12-31
Total Assets Less Current Liabilities
288,121 GBP2023-12-31
428,078 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
288,021 GBP2023-12-31
427,978 GBP2022-12-31
Equity
288,121 GBP2023-12-31
428,078 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,184 GBP2023-12-31
340,184 GBP2022-12-31
Plant and equipment
13,339 GBP2023-12-31
11,839 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,523 GBP2023-12-31
352,023 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,478 GBP2023-12-31
8,708 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,478 GBP2023-12-31
8,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
340,184 GBP2023-12-31
340,184 GBP2022-12-31
Plant and equipment
2,861 GBP2023-12-31
3,131 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
31,437 GBP2023-12-31
31,034 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
57,494 GBP2023-12-31
57,091 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-781 GBP2022-12-31
Other Taxation & Social Security Payable
Current
166,922 GBP2023-12-31
132,877 GBP2022-12-31
Other Creditors
Current
2,938 GBP2023-12-31
619 GBP2022-12-31