64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,277,628 GBP2023-12-31
4,333,503 GBP2022-12-31
Investment Property
690,000 GBP2023-12-31
690,000 GBP2022-12-31
Fixed Assets - Investments
23,022 GBP2023-12-31
23,022 GBP2022-12-31
Fixed Assets
4,990,650 GBP2023-12-31
5,046,525 GBP2022-12-31
Debtors
44,962 GBP2023-12-31
32,913 GBP2022-12-31
Net Current Assets/Liabilities
40,431 GBP2023-12-31
27,510 GBP2022-12-31
Total Assets Less Current Liabilities
5,031,081 GBP2023-12-31
5,074,035 GBP2022-12-31
Net Assets/Liabilities
4,586,316 GBP2023-12-31
4,629,270 GBP2022-12-31
Equity
Called up share capital
21,694 GBP2023-12-31
21,694 GBP2022-12-31
21,694 GBP2021-12-31
Capital redemption reserve
1,328 GBP2023-12-31
1,328 GBP2022-12-31
1,328 GBP2021-12-31
Retained earnings (accumulated losses)
4,563,294 GBP2023-12-31
4,606,248 GBP2022-12-31
4,754,360 GBP2021-12-31
Equity
4,586,316 GBP2023-12-31
4,629,270 GBP2022-12-31
4,777,382 GBP2021-12-31
Profit/Loss
-42,954 GBP2023-01-01 ~ 2023-12-31
350,850 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,668,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
391,125 GBP2023-12-31
335,250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,277,628 GBP2023-12-31
4,333,503 GBP2022-12-31
Investments in Subsidiaries
23,022 GBP2023-12-31
23,022 GBP2022-12-31
Amounts invested in assets
23,022 GBP2023-12-31
23,022 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
3,031 GBP2023-12-31
3,403 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31