64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
8,805,505 GBP2021-12-31
8,805,505 GBP2020-12-31
Debtors
1,764 GBP2021-12-31
1,902 GBP2020-12-31
Cash at bank and in hand
100 GBP2021-12-31
3,225 GBP2020-12-31
Current Assets
1,864 GBP2021-12-31
5,127 GBP2020-12-31
Net Current Assets/Liabilities
-7,836,393 GBP2021-12-31
-7,748,249 GBP2020-12-31
Total Assets Less Current Liabilities
969,112 GBP2021-12-31
1,057,256 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
969,012 GBP2021-12-31
1,057,156 GBP2020-12-31
1,221,602 GBP2019-12-31
Profit/Loss
411,856 GBP2021-01-01 ~ 2021-12-31
235,554 GBP2020-01-01 ~ 2020-12-31
Equity
969,112 GBP2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Wages/Salaries
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
1,764 GBP2021-12-31
1,902 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
32,878 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
Creditors
Current
7,838,257 GBP2021-12-31
7,753,376 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31