64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2022-04-14
289,893 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-04-14
3,071,048 GBP2021-03-31
Fixed Assets
0 GBP2022-04-14
3,360,941 GBP2021-03-31
Debtors
12,918,580 GBP2022-04-14
5,613,836 GBP2021-03-31
Cash at bank and in hand
134,970 GBP2022-04-14
4,185,004 GBP2021-03-31
Current Assets
13,053,550 GBP2022-04-14
9,798,840 GBP2021-03-31
Creditors
Current
-67,110 GBP2022-04-14
18,106 GBP2021-03-31
Net Current Assets/Liabilities
12,986,440 GBP2022-04-14
9,816,946 GBP2021-03-31
Total Assets Less Current Liabilities
12,986,440 GBP2022-04-14
13,177,887 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-04-14
1,000 GBP2021-03-31
Revaluation reserve
0 GBP2022-04-14
463,806 GBP2021-03-31
Other miscellaneous reserve
0 GBP2022-04-14
169,471 GBP2021-03-31
Retained earnings (accumulated losses)
12,985,440 GBP2022-04-14
12,543,610 GBP2021-03-31
Equity
12,986,440 GBP2022-04-14
13,177,887 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-04-14
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-14
286,298 GBP2021-03-31
Other
0 GBP2022-04-14
8,774 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-14
295,072 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-286,298 GBP2021-04-01 ~ 2022-04-14
Other
-8,774 GBP2021-04-01 ~ 2022-04-14
Property, Plant & Equipment - Other Disposals
-295,072 GBP2021-04-01 ~ 2022-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-14
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-14
5,178 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-04-14
Other
-5,178 GBP2021-04-01 ~ 2022-04-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,178 GBP2021-04-01 ~ 2022-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-04-14
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-14
286,298 GBP2021-03-31
Other
0 GBP2022-04-14
3,595 GBP2021-03-31