64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
13,830 GBP2023-12-31
Fixed Assets - Investments
1 GBP2022-12-31
Investment Property
2,445,000 GBP2023-12-31
1,944,322 GBP2022-12-31
Fixed Assets
2,458,830 GBP2023-12-31
1,944,323 GBP2022-12-31
Debtors
3,726 GBP2023-12-31
351,876 GBP2022-12-31
Cash at bank and in hand
95,605 GBP2023-12-31
71,370 GBP2022-12-31
Current Assets
99,331 GBP2023-12-31
423,246 GBP2022-12-31
Net Current Assets/Liabilities
6,951 GBP2023-12-31
317,110 GBP2022-12-31
Total Assets Less Current Liabilities
2,465,781 GBP2023-12-31
2,261,433 GBP2022-12-31
Net Assets/Liabilities
2,415,573 GBP2023-12-31
2,261,433 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Revaluation reserve
139,981 GBP2023-12-31
Retained earnings (accumulated losses)
2,270,592 GBP2023-12-31
2,256,433 GBP2022-12-31
Equity
2,415,573 GBP2023-12-31
2,261,433 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,420 GBP2023-12-31
Computers
1,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,500 GBP2023-01-01 ~ 2023-12-31
Computers
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2023-12-31
Computers
240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,740 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
12,920 GBP2023-12-31
Computers
910 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2022-12-31
Investment Property - Fair Value Model
2,445,000 GBP2023-12-31
1,944,322 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,869 GBP2023-12-31
886 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
350,495 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,857 GBP2023-12-31
495 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,726 GBP2023-12-31
351,876 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,008 GBP2023-12-31
21,891 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,223 GBP2023-12-31
33,187 GBP2022-12-31
Other Creditors
Current
66,149 GBP2023-12-31
51,058 GBP2022-12-31