64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
296,005 EUR2023-12-31
348,536 EUR2022-12-31
Investment Property
6,533,449 EUR2023-12-31
6,533,449 EUR2022-12-31
Fixed Assets
6,829,454 EUR2023-12-31
6,881,985 EUR2022-12-31
Debtors
38,427 EUR2023-12-31
636 EUR2022-12-31
Cash at bank and in hand
170,982 EUR2023-12-31
86,388 EUR2022-12-31
Current Assets
209,409 EUR2023-12-31
87,024 EUR2022-12-31
Creditors
Current
357,773 EUR2023-12-31
238,781 EUR2022-12-31
Net Current Assets/Liabilities
-148,364 EUR2023-12-31
-151,757 EUR2022-12-31
Total Assets Less Current Liabilities
6,681,090 EUR2023-12-31
6,730,228 EUR2022-12-31
Equity
Called up share capital
6,950,000 EUR2023-12-31
6,950,000 EUR2022-12-31
Retained earnings (accumulated losses)
-268,910 EUR2023-12-31
-219,772 EUR2022-12-31
Equity
6,681,090 EUR2023-12-31
6,730,228 EUR2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
545,271 EUR2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249,266 EUR2023-12-31
196,735 EUR2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,531 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
296,005 EUR2023-12-31
348,536 EUR2022-12-31
Investment Property - Fair Value Model
6,533,449 EUR2022-12-31
Other Debtors
Current
37,736 EUR2023-12-31
100 EUR2022-12-31
Prepayments
Current
691 EUR2023-12-31
536 EUR2022-12-31
Debtors
Current, Amounts falling due within one year
38,427 EUR2023-12-31
636 EUR2022-12-31
Trade Creditors/Trade Payables
Current
4,253 EUR2023-12-31
5,421 EUR2022-12-31
Other Creditors
Current
203,467 EUR2023-12-31
5,070 EUR2022-12-31
Accrued Liabilities/Deferred Income
Current
81,207 EUR2022-12-31
Accrued Liabilities
Current
27,666 EUR2023-12-31
27,600 EUR2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,950,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-49,138 EUR2023-01-01 ~ 2023-12-31