64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-03-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62,313 GBP2023-03-31
5,579 GBP2022-03-31
Fixed Assets - Investments
375 GBP2023-03-31
475 GBP2022-03-31
Fixed Assets
62,688 GBP2023-03-31
6,054 GBP2022-03-31
Total Inventories
2,916 GBP2023-03-31
Debtors
2,222 GBP2023-03-31
Cash at bank and in hand
62 GBP2023-03-31
1,746 GBP2022-03-31
Current Assets
5,200 GBP2023-03-31
1,746 GBP2022-03-31
Creditors
Current
75,040 GBP2023-03-31
12,745 GBP2022-03-31
Net Current Assets/Liabilities
-69,840 GBP2023-03-31
-10,999 GBP2022-03-31
Total Assets Less Current Liabilities
-7,152 GBP2023-03-31
-4,945 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-7,153 GBP2023-03-31
-4,946 GBP2022-03-31
Equity
-7,152 GBP2023-03-31
-4,945 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,889 GBP2023-03-31
5,580 GBP2022-03-31
Plant and equipment
3,747 GBP2023-03-31
742 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
70,636 GBP2023-03-31
6,322 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,247 GBP2023-03-31
558 GBP2022-03-31
Plant and equipment
1,076 GBP2023-03-31
185 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,323 GBP2023-03-31
743 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,689 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
891 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,580 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
59,642 GBP2023-03-31
5,022 GBP2022-03-31
Plant and equipment
2,671 GBP2023-03-31
557 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
375 GBP2023-03-31
475 GBP2022-03-31
Investments in Group Undertakings
375 GBP2023-03-31
475 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
2,222 GBP2023-03-31
Amounts owed to group undertakings
Current
71,540 GBP2023-03-31
7,975 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-03-31
1,750 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31