64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
152,252 GBP2024-03-31
171,338 GBP2022-12-31
Debtors
Current
18,528 GBP2024-03-31
23,184 GBP2022-12-31
Net Current Assets/Liabilities
18,528 GBP2024-03-31
21,929 GBP2022-12-31
Total Assets Less Current Liabilities
170,780 GBP2024-03-31
193,267 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-103,555 GBP2022-12-31
Net Assets/Liabilities
64,689 GBP2024-03-31
89,024 GBP2022-12-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
64,686 GBP2024-03-31
89,021 GBP2022-12-31
Equity
64,689 GBP2024-03-31
89,024 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,816 GBP2024-03-31
95,816 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,300 GBP2024-03-31
3,300 GBP2022-12-31
Other
200,231 GBP2024-03-31
200,231 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
299,347 GBP2024-03-31
299,347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,725 GBP2024-03-31
4,580 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,034 GBP2024-03-31
2,593 GBP2022-12-31
Other
138,336 GBP2024-03-31
120,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,095 GBP2024-03-31
128,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,145 GBP2023-01-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
441 GBP2023-01-01 ~ 2024-03-31
Other
17,501 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,087 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,091 GBP2024-03-31
91,235 GBP2022-12-31
Tools/Equipment for furniture and fittings
266 GBP2024-03-31
707 GBP2022-12-31
Other
61,895 GBP2024-03-31
79,396 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
18,528 GBP2024-03-31
23,184 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
103,555 GBP2022-12-31