64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
394,072 GBP2025-03-31
394,163 GBP2024-03-31
Investment Property
223,734 GBP2025-03-31
223,734 GBP2024-03-31
Fixed Assets - Investments
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Fixed Assets
626,306 GBP2025-03-31
626,397 GBP2024-03-31
Debtors
297 GBP2025-03-31
5,783 GBP2024-03-31
Cash at bank and in hand
645,712 GBP2025-03-31
577,025 GBP2024-03-31
Current Assets
646,009 GBP2025-03-31
582,808 GBP2024-03-31
Creditors
Current
-181,666 GBP2025-03-31
-153,614 GBP2024-03-31
Net Current Assets/Liabilities
464,343 GBP2025-03-31
429,194 GBP2024-03-31
Total Assets Less Current Liabilities
1,090,649 GBP2025-03-31
1,055,591 GBP2024-03-31
Creditors
Non-current
-64,407 GBP2025-03-31
-64,407 GBP2024-03-31
Net Assets/Liabilities
1,026,242 GBP2025-03-31
991,184 GBP2024-03-31
Equity
Called up share capital
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,017,742 GBP2025-03-31
982,684 GBP2024-03-31
Equity
1,026,242 GBP2025-03-31
991,184 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
393,708 GBP2024-03-31
Plant and equipment
4,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
398,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
4,219 GBP2025-03-31
4,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,219 GBP2025-03-31
4,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
393,708 GBP2025-03-31
Plant and equipment
364 GBP2025-03-31
455 GBP2024-03-31
Land and buildings, Owned/Freehold
393,708 GBP2024-03-31
Investment Property - Fair Value Model
223,734 GBP2024-03-31
Investments in group undertakings and participating interests
8,500 GBP2025-03-31
8,500 GBP2024-03-31