64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
37,723 GBP2024-12-31
13,830 GBP2023-12-31
Investment Property
2,463,491 GBP2024-12-31
2,445,000 GBP2023-12-31
Fixed Assets
2,501,214 GBP2024-12-31
2,458,830 GBP2023-12-31
Debtors
8,820 GBP2024-12-31
3,726 GBP2023-12-31
Cash at bank and in hand
92,462 GBP2024-12-31
95,605 GBP2023-12-31
Current Assets
101,282 GBP2024-12-31
99,331 GBP2023-12-31
Net Current Assets/Liabilities
-42 GBP2024-12-31
6,951 GBP2023-12-31
Total Assets Less Current Liabilities
2,501,172 GBP2024-12-31
2,465,781 GBP2023-12-31
Creditors
Non-current
-18,129 GBP2024-12-31
Net Assets/Liabilities
2,426,952 GBP2024-12-31
2,415,573 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
139,981 GBP2024-12-31
139,981 GBP2023-12-31
Retained earnings (accumulated losses)
2,281,971 GBP2024-12-31
2,270,592 GBP2023-12-31
Equity
2,426,952 GBP2024-12-31
2,415,573 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,733 GBP2024-12-31
16,420 GBP2023-12-31
Computers
2,272 GBP2024-12-31
1,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,005 GBP2024-12-31
17,570 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,421 GBP2024-12-31
3,500 GBP2023-12-31
Computers
861 GBP2024-12-31
240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,282 GBP2024-12-31
3,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,421 GBP2024-01-01 ~ 2024-12-31
Computers
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
36,312 GBP2024-12-31
12,920 GBP2023-12-31
Computers
1,411 GBP2024-12-31
910 GBP2023-12-31
Investment Property - Fair Value Model
2,463,491 GBP2024-12-31
2,445,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,365 GBP2024-12-31
1,869 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,455 GBP2024-12-31
1,857 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,820 GBP2024-12-31
3,726 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,592 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,355 GBP2024-12-31
2,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,303 GBP2024-12-31
24,223 GBP2023-12-31
Other Creditors
Current
70,074 GBP2024-12-31
66,149 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,129 GBP2024-12-31