64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,713,795 GBP2024-03-31
1,700,478 GBP2023-03-31
Amounts invested in assets
297 GBP2024-03-31
297 GBP2023-03-31
Fixed Assets
1,714,092 GBP2024-03-31
1,700,775 GBP2023-03-31
Debtors
4,149 GBP2024-03-31
38,540 GBP2023-03-31
Cash at bank and in hand
38,070 GBP2024-03-31
21,625 GBP2023-03-31
Current Assets
42,219 GBP2024-03-31
60,165 GBP2023-03-31
Net Current Assets/Liabilities
-52,104 GBP2024-03-31
-25,273 GBP2023-03-31
Total Assets Less Current Liabilities
1,661,988 GBP2024-03-31
1,675,502 GBP2023-03-31
Creditors
Amounts falling due after one year
-370,781 GBP2024-03-31
-448,281 GBP2023-03-31
Net Assets/Liabilities
1,291,207 GBP2024-03-31
1,227,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,705,358 GBP2024-03-31
1,690,552 GBP2023-03-31
Plant and equipment
16,373 GBP2024-03-31
16,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,721,731 GBP2024-03-31
1,706,925 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,936 GBP2024-03-31
6,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,936 GBP2024-03-31
6,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,705,358 GBP2024-03-31
1,690,552 GBP2023-03-31
Plant and equipment
8,437 GBP2024-03-31
9,926 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
203 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,149 GBP2024-03-31
837 GBP2023-03-31
Debtors
Amounts falling due within one year
4,149 GBP2024-03-31
1,040 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,391 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,611 GBP2024-03-31
15,048 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
69,001 GBP2024-03-31
65,001 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
320 GBP2024-03-31
5,389 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31