64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,330,750 GBP2024-12-31
3,135,541 GBP2023-12-31
Investment Property
210,287 GBP2024-12-31
210,287 GBP2023-12-31
Fixed Assets - Investments
2,000,200 GBP2024-12-31
2,000,200 GBP2023-12-31
Fixed Assets
5,541,237 GBP2024-12-31
5,346,028 GBP2023-12-31
Cash at bank and in hand
19,898 GBP2024-12-31
22,912 GBP2023-12-31
Net Current Assets/Liabilities
-2,560,965 GBP2024-12-31
-2,747,875 GBP2023-12-31
Total Assets Less Current Liabilities
2,980,272 GBP2024-12-31
2,598,153 GBP2023-12-31
Net Assets/Liabilities
2,954,642 GBP2024-12-31
2,572,140 GBP2023-12-31
Equity
Called up share capital
850 GBP2024-12-31
850 GBP2023-12-31
950 GBP2022-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
1,999,050 GBP2024-12-31
1,999,050 GBP2023-12-31
Retained earnings (accumulated losses)
954,642 GBP2024-12-31
572,140 GBP2023-12-31
1,594,141 GBP2022-12-31
Equity
7,315,600 GBP2024-12-31
2,572,140 GBP2023-12-31
7,210,638 GBP2022-12-31
Profit/Loss
1,277,502 GBP2024-01-01 ~ 2024-12-31
1,007,264 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,625,799 GBP2024-12-31
3,358,827 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,330,750 GBP2024-12-31
Land and buildings, Owned/Freehold
3,135,541 GBP2023-12-31
Investments in Subsidiaries
2,000,200 GBP2024-12-31
2,000,200 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
106,807 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,847 GBP2024-12-31
4,618 GBP2023-12-31
Creditors
Current
2,580,863 GBP2024-12-31
2,770,787 GBP2023-12-31
Administrative Expenses
-84,173 GBP2024-01-01 ~ 2024-12-31
-76,946 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
895,000 GBP2024-01-01 ~ 2024-12-31
1,018,755 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118,910 GBP2024-01-01 ~ 2024-12-31
-26,013 GBP2023-01-01 ~ 2023-12-31