64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
137,298 GBP2025-03-31
152,252 GBP2024-03-31
Debtors
Current
19,565 GBP2025-03-31
18,528 GBP2024-03-31
Total Assets Less Current Liabilities
156,863 GBP2025-03-31
170,780 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-106,555 GBP2025-03-31
Net Assets/Liabilities
49,836 GBP2025-03-31
64,689 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
49,833 GBP2025-03-31
64,686 GBP2024-03-31
Equity
49,836 GBP2025-03-31
64,689 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,816 GBP2025-03-31
95,816 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,300 GBP2025-03-31
3,300 GBP2024-03-31
Other
200,231 GBP2025-03-31
200,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
299,347 GBP2025-03-31
299,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,639 GBP2025-03-31
5,725 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,087 GBP2025-03-31
3,034 GBP2024-03-31
Other
152,323 GBP2025-03-31
138,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,049 GBP2025-03-31
147,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
914 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Other
13,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
89,177 GBP2025-03-31
90,091 GBP2024-03-31
Tools/Equipment for furniture and fittings
213 GBP2025-03-31
266 GBP2024-03-31
Other
47,908 GBP2025-03-31
61,895 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,565 GBP2025-03-31
Amounts falling due within one year, Current
18,528 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
106,555 GBP2025-03-31