64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,221,753 GBP2024-12-31
4,277,628 GBP2023-12-31
Investment Property
690,000 GBP2024-12-31
690,000 GBP2023-12-31
Fixed Assets - Investments
23,022 GBP2024-12-31
23,022 GBP2023-12-31
Fixed Assets
4,934,775 GBP2024-12-31
4,990,650 GBP2023-12-31
Debtors
58,463 GBP2024-12-31
44,962 GBP2023-12-31
Net Current Assets/Liabilities
53,615 GBP2024-12-31
40,431 GBP2023-12-31
Total Assets Less Current Liabilities
4,988,390 GBP2024-12-31
5,031,081 GBP2023-12-31
Net Assets/Liabilities
4,543,625 GBP2024-12-31
4,586,316 GBP2023-12-31
Equity
Called up share capital
21,694 GBP2024-12-31
21,694 GBP2023-12-31
21,694 GBP2022-12-31
Capital redemption reserve
1,328 GBP2024-12-31
1,328 GBP2023-12-31
1,328 GBP2022-12-31
Retained earnings (accumulated losses)
4,520,603 GBP2024-12-31
4,563,294 GBP2023-12-31
4,606,248 GBP2022-12-31
Profit/Loss
109,167 GBP2024-01-01 ~ 2024-12-31
-42,954 GBP2023-01-01 ~ 2023-12-31
Equity
4,543,625 GBP2024-12-31
4,586,316 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,668,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
447,000 GBP2024-12-31
391,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,221,753 GBP2024-12-31
4,277,628 GBP2023-12-31
Investments in Subsidiaries
23,022 GBP2024-12-31
23,022 GBP2023-12-31
Amounts invested in assets
23,022 GBP2024-12-31
23,022 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,031 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
4,848 GBP2024-12-31
4,531 GBP2023-12-31