64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
495 GBP2023-12-31
743 GBP2022-12-31
Investment Property
2,066,870 GBP2023-12-31
2,066,870 GBP2022-12-31
Fixed Assets - Investments
11,555 GBP2023-12-31
11,555 GBP2022-12-31
Fixed Assets
2,078,920 GBP2023-12-31
2,079,168 GBP2022-12-31
Debtors
134,511 GBP2023-12-31
60,799 GBP2022-12-31
Cash at bank and in hand
4,294 GBP2023-12-31
7,961 GBP2022-12-31
Current Assets
138,805 GBP2023-12-31
68,760 GBP2022-12-31
Net Current Assets/Liabilities
-164,206 GBP2023-12-31
-200,297 GBP2022-12-31
Total Assets Less Current Liabilities
1,914,714 GBP2023-12-31
1,878,871 GBP2022-12-31
Net Assets/Liabilities
177,031 GBP2023-12-31
136,082 GBP2022-12-31
Equity
Called up share capital
14,878 GBP2023-12-31
14,878 GBP2022-12-31
15,693 GBP2021-12-31
Capital redemption reserve
815 GBP2023-12-31
815 GBP2022-12-31
Retained earnings (accumulated losses)
161,338 GBP2023-12-31
120,389 GBP2022-12-31
Equity
177,031 GBP2023-12-31
136,082 GBP2022-12-31
193,819 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
40,949 GBP2023-01-01 ~ 2023-12-31
-24,738 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
40,949 GBP2023-01-01 ~ 2023-12-31
-24,738 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
496 GBP2023-12-31
248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
495 GBP2023-12-31
743 GBP2022-12-31
Investment Property - Fair Value Model
2,066,870 GBP2022-12-31
Investments in group undertakings and participating interests
11,555 GBP2023-12-31
11,555 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,500 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
121,011 GBP2023-12-31
60,799 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
134,511 GBP2023-12-31
60,799 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,014 GBP2023-12-31
4,925 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,341 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
190,295 GBP2023-12-31
184,476 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,700 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
99,661 GBP2023-12-31
79,656 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,204 GBP2023-12-31
13,310 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Other Creditors
Non-current
475,000 GBP2023-12-31
475,000 GBP2022-12-31
Equity
Called up share capital
14,878 GBP2023-12-31
14,878 GBP2022-12-31