64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,149 GBP2024-03-31
21,532 GBP2023-03-31
Fixed Assets - Investments
453,160 GBP2024-03-31
453,160 GBP2023-03-31
Fixed Assets
469,309 GBP2024-03-31
474,692 GBP2023-03-31
Debtors
Current
681,506 GBP2024-03-31
Cash at bank and in hand
8,564 GBP2024-03-31
1,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,639 GBP2024-03-31
Net Current Assets/Liabilities
684,431 GBP2024-03-31
-6,888 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,743 GBP2024-03-31
-19,487 GBP2023-03-31
Net Assets/Liabilities
1,132,960 GBP2024-03-31
442,934 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,132,860 GBP2024-03-31
442,834 GBP2023-03-31
Equity
1,132,960 GBP2024-03-31
442,934 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,320 GBP2024-03-31
29,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,171 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
16,149 GBP2024-03-31
21,532 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
16,149 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
21,532 GBP2023-03-31
Other Debtors
Current
681,506 GBP2024-03-31
Other Remaining Borrowings
Current
2,796 GBP2024-03-31
2,339 GBP2023-03-31
Corporation Tax Payable
Current
843 GBP2024-03-31
2,500 GBP2023-03-31
Other Creditors
Current
3,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
85 GBP2023-03-31
Creditors
Current
5,639 GBP2024-03-31
7,924 GBP2023-03-31
Other Remaining Borrowings
Non-current
16,743 GBP2024-03-31
19,487 GBP2023-03-31
Total Borrowings
19,539 GBP2024-03-31
21,826 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,037 GBP2024-03-31
-5,383 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,383 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,037 GBP2024-03-31
-5,383 GBP2023-03-31