64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,276,100 GBP2023-09-30
3,355,078 GBP2022-09-30
Fixed Assets - Investments
3,250,971 GBP2023-09-30
3,250,971 GBP2022-09-30
Fixed Assets
6,527,071 GBP2023-09-30
6,606,049 GBP2022-09-30
Debtors
Current
4,727 GBP2023-09-30
Cash at bank and in hand
594,360 GBP2022-09-30
Current Assets
4,727 GBP2023-09-30
594,360 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-11,742 GBP2022-09-30
Net Current Assets/Liabilities
4,727 GBP2023-09-30
582,618 GBP2022-09-30
Total Assets Less Current Liabilities
6,531,798 GBP2023-09-30
7,188,667 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-4,466,579 GBP2023-09-30
-4,936,482 GBP2022-09-30
Net Assets/Liabilities
1,622,894 GBP2023-09-30
1,740,521 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,622,893 GBP2023-09-30
1,740,520 GBP2022-09-30
Equity
1,622,894 GBP2023-09-30
1,740,521 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,243,621 GBP2023-09-30
3,473,403 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,276,100 GBP2023-09-30
3,505,882 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-237,759 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-237,759 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,804 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,804 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,428 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,428 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,243,621 GBP2023-09-30
3,322,599 GBP2022-09-30
Investments in Subsidiaries
3,250,971 GBP2023-09-30
3,250,971 GBP2022-09-30
Cost valuation
3,250,971 GBP2023-09-30
3,250,971 GBP2022-09-30
Amounts Owed By Related Parties
4,727 GBP2023-09-30
Debtors
4,727 GBP2023-09-30
Non-current
-4,727 GBP2023-09-30