64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
192,497 GBP2024-04-30
49,001 GBP2023-04-30
Investment Property
2,218,262 GBP2024-04-30
2,198,262 GBP2023-04-30
Fixed Assets - Investments
108,932 GBP2024-04-30
109,022 GBP2023-04-30
Fixed Assets
2,519,691 GBP2024-04-30
2,356,285 GBP2023-04-30
Total Inventories
41,954 GBP2024-04-30
Debtors
Current
652,011 GBP2024-04-30
600,484 GBP2023-04-30
Cash at bank and in hand
1,396 GBP2024-04-30
32,367 GBP2023-04-30
Current Assets
695,361 GBP2024-04-30
632,851 GBP2023-04-30
Net Current Assets/Liabilities
-1,066,885 GBP2024-04-30
-876,264 GBP2023-04-30
Total Assets Less Current Liabilities
1,452,806 GBP2024-04-30
1,480,021 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-664,116 GBP2024-04-30
-690,360 GBP2023-04-30
Net Assets/Liabilities
661,602 GBP2024-04-30
659,519 GBP2023-04-30
Equity
Called up share capital
108,887 GBP2024-04-30
108,887 GBP2023-04-30
108,887 GBP2022-04-30
Retained earnings (accumulated losses)
552,715 GBP2024-04-30
550,632 GBP2023-04-30
1,123,760 GBP2022-04-30
Equity
661,602 GBP2024-04-30
659,519 GBP2023-04-30
1,232,647 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
160,064 GBP2023-05-01 ~ 2024-04-30
14,952 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
160,064 GBP2023-05-01 ~ 2024-04-30
14,952 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,064 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
160,064 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-157,981 GBP2023-05-01 ~ 2024-04-30
-588,080 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-157,981 GBP2023-05-01 ~ 2024-04-30
-588,080 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,054 GBP2023-05-01 ~ 2024-04-30
-9,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
182,491 GBP2024-04-30
26,255 GBP2023-04-30
Other
56,000 GBP2024-04-30
56,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,491 GBP2024-04-30
82,255 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-74,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-74,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,595 GBP2024-04-30
26,255 GBP2023-04-30
Other
15,399 GBP2024-04-30
6,999 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,994 GBP2024-04-30
33,254 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,340 GBP2023-05-01 ~ 2024-04-30
Other
8,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
151,896 GBP2024-04-30
Other
40,601 GBP2024-04-30
49,001 GBP2023-04-30
Investment Property - Fair Value Model
2,218,262 GBP2024-04-30
2,198,262 GBP2023-04-30
Investments in Subsidiaries
108,887 GBP2024-04-30
108,977 GBP2023-04-30
Investments in group undertakings and participating interests
108,932 GBP2024-04-30
109,022 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
108,887 GBP2024-04-30
108,977 GBP2023-04-30
Other types of inventories not specified separately
41,954 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,721 GBP2024-04-30
90,571 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
458,041 GBP2024-04-30
447,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
652,011 GBP2024-04-30
600,484 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
30,968 GBP2024-04-30
38,621 GBP2023-04-30
Non-current, Amounts falling due after one year
664,116 GBP2024-04-30
690,360 GBP2023-04-30
Bank Borrowings
Non-current
664,116 GBP2024-04-30
690,360 GBP2023-04-30
Current
30,968 GBP2024-04-30
38,621 GBP2023-04-30
Total Borrowings
Current
30,968 GBP2024-04-30
38,621 GBP2023-04-30