64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
425,153 GBP2025-03-31
386,451 GBP2024-03-31
Fixed Assets - Investments
20 GBP2025-03-31
20 GBP2024-03-31
Fixed Assets
425,173 GBP2025-03-31
386,471 GBP2024-03-31
Debtors
29,705 GBP2025-03-31
15,539 GBP2024-03-31
Cash at bank and in hand
5,633 GBP2025-03-31
3,878 GBP2024-03-31
Current Assets
35,338 GBP2025-03-31
19,417 GBP2024-03-31
Net Current Assets/Liabilities
34,691 GBP2025-03-31
18,140 GBP2024-03-31
Total Assets Less Current Liabilities
459,864 GBP2025-03-31
404,611 GBP2024-03-31
Net Assets/Liabilities
39,048 GBP2025-03-31
330 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,948 GBP2025-03-31
230 GBP2024-03-31
Equity
39,048 GBP2025-03-31
330 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2025-03-31
386,222 GBP2024-03-31
Plant and equipment
1,143 GBP2025-03-31
1,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
426,143 GBP2025-03-31
387,365 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
38,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990 GBP2025-03-31
914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2025-03-31
914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2025-03-31
386,222 GBP2024-03-31
Plant and equipment
153 GBP2025-03-31
229 GBP2024-03-31
Other Investments Other Than Loans
20 GBP2025-03-31
20 GBP2024-03-31
Other Debtors
18,849 GBP2025-03-31
8,768 GBP2024-03-31
Other Creditors
Amounts falling due within one year
647 GBP2025-03-31
647 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
314,737 GBP2025-03-31
305,570 GBP2024-03-31
Other Creditors
Amounts falling due after one year
98,711 GBP2025-03-31
98,711 GBP2024-03-31