64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
255,650 EUR2024-12-31
296,005 EUR2023-12-31
Investment Property
6,533,449 EUR2024-12-31
6,533,449 EUR2023-12-31
Fixed Assets
6,789,099 EUR2024-12-31
6,829,454 EUR2023-12-31
Debtors
46,702 EUR2024-12-31
38,427 EUR2023-12-31
Cash at bank and in hand
204,247 EUR2024-12-31
170,982 EUR2023-12-31
Current Assets
250,949 EUR2024-12-31
209,409 EUR2023-12-31
Creditors
Current
165,848 EUR2024-12-31
357,773 EUR2023-12-31
Net Current Assets/Liabilities
85,101 EUR2024-12-31
-148,364 EUR2023-12-31
Total Assets Less Current Liabilities
6,874,200 EUR2024-12-31
6,681,090 EUR2023-12-31
Equity
Called up share capital
7,150,000 EUR2024-12-31
6,950,000 EUR2023-12-31
Retained earnings (accumulated losses)
-275,800 EUR2024-12-31
-268,910 EUR2023-12-31
Equity
6,874,200 EUR2024-12-31
6,681,090 EUR2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557,984 EUR2024-12-31
545,271 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302,334 EUR2024-12-31
249,266 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,068 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
255,650 EUR2024-12-31
296,005 EUR2023-12-31
Investment Property - Fair Value Model
6,533,449 EUR2023-12-31
Other Debtors
Current
46,266 EUR2024-12-31
37,736 EUR2023-12-31
Prepayments
Current
436 EUR2024-12-31
691 EUR2023-12-31
Debtors
Current, Amounts falling due within one year
46,702 EUR2024-12-31
Amounts falling due within one year, Current
38,427 EUR2023-12-31
Trade Creditors/Trade Payables
Current
4,090 EUR2024-12-31
4,253 EUR2023-12-31
Other Creditors
Current
5,143 EUR2024-12-31
203,467 EUR2023-12-31
Accrued Liabilities
Current
30,500 EUR2024-12-31
27,666 EUR2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,150,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,890 EUR2024-01-01 ~ 2024-12-31