64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
57,400 GBP2024-03-31
26,910 GBP2023-03-31
Debtors
Current
161,824 GBP2024-03-31
266,378 GBP2023-03-31
Current assets - Investments
130,002 GBP2024-03-31
380,002 GBP2023-03-31
Cash at bank and in hand
2,041 GBP2024-03-31
782 GBP2023-03-31
Current Assets
293,867 GBP2024-03-31
647,162 GBP2023-03-31
Net Current Assets/Liabilities
271,051 GBP2024-03-31
575,454 GBP2023-03-31
Total Assets Less Current Liabilities
328,451 GBP2024-03-31
602,364 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-165,044 GBP2024-03-31
Net Assets/Liabilities
152,501 GBP2024-03-31
10,801 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,247 GBP2024-03-31
36,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,880 GBP2024-03-31
36,905 GBP2023-03-31
Tools/Equipment for furniture and fittings
633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,286 GBP2024-03-31
9,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,480 GBP2024-03-31
9,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2024-03-31
Motor vehicles
56,961 GBP2024-03-31
26,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
454 GBP2024-03-31
Current, Amounts falling due within one year
9,587 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
161,370 GBP2024-03-31
Current, Amounts falling due within one year
256,791 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
161,824 GBP2024-03-31
Current, Amounts falling due within one year
266,378 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,482 GBP2023-03-31
Non-current, Amounts falling due after one year
165,044 GBP2024-03-31
Director Remuneration
16,676 GBP2023-04-01 ~ 2024-03-31
18,192 GBP2022-04-01 ~ 2023-03-31