64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,248,548 GBP2024-12-31
1,313,139 GBP2023-12-31
Fixed Assets - Investments
1,119,708 GBP2024-12-31
1,119,708 GBP2023-12-31
Fixed Assets
2,368,256 GBP2024-12-31
2,432,847 GBP2023-12-31
Debtors
81,249 GBP2024-12-31
33,357 GBP2023-12-31
Cash at bank and in hand
33,289 GBP2024-12-31
129,898 GBP2023-12-31
Current Assets
114,538 GBP2024-12-31
163,255 GBP2023-12-31
Net Current Assets/Liabilities
62,679 GBP2024-12-31
91,811 GBP2023-12-31
Total Assets Less Current Liabilities
2,430,935 GBP2024-12-31
2,524,658 GBP2023-12-31
Net Assets/Liabilities
2,404,884 GBP2024-12-31
2,488,467 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,403,884 GBP2024-12-31
2,487,467 GBP2023-12-31
Equity
2,404,884 GBP2024-12-31
2,488,467 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,061,956 GBP2024-12-31
1,061,956 GBP2023-12-31
Plant and equipment
22,700 GBP2023-12-31
Motor cars
181,762 GBP2024-12-31
181,762 GBP2023-12-31
Furniture and fittings
12,760 GBP2024-12-31
9,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,395,964 GBP2024-12-31
1,415,514 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,443 GBP2024-12-31
29,204 GBP2023-12-31
Plant and equipment
11,793 GBP2023-12-31
Motor cars
87,200 GBP2024-12-31
55,679 GBP2023-12-31
Furniture and fittings
3,119 GBP2024-12-31
1,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,416 GBP2024-12-31
102,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,239 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,499 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,011,513 GBP2024-12-31
1,032,752 GBP2023-12-31
Motor cars
94,562 GBP2024-12-31
126,083 GBP2023-12-31
Furniture and fittings
9,641 GBP2024-12-31
7,775 GBP2023-12-31
Plant and equipment
10,907 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,119,708 GBP2023-12-31
Non-current
1,119,708 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,451 GBP2024-12-31
14,848 GBP2023-12-31
Other Debtors
Amounts falling due within one year
798 GBP2024-12-31
691 GBP2023-12-31
Debtors
Amounts falling due within one year
81,249 GBP2024-12-31
33,357 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,918 GBP2024-12-31
7,260 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,780 GBP2024-12-31
5,017 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,590 GBP2024-12-31
19,429 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,240 GBP2024-12-31
35,547 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31