64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,135,541 GBP2023-12-31
1,530,274 GBP2022-12-31
Investment Property
210,287 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
2,000,200 GBP2023-12-31
2,000,200 GBP2022-12-31
Fixed Assets
5,346,028 GBP2023-12-31
3,530,474 GBP2022-12-31
Debtors
0 GBP2023-12-31
52,952 GBP2022-12-31
Cash at bank and in hand
22,912 GBP2023-12-31
16,922 GBP2022-12-31
Current Assets
22,912 GBP2023-12-31
69,874 GBP2022-12-31
Net Assets/Liabilities
2,572,140 GBP2023-12-31
3,594,141 GBP2022-12-31
Equity
Called up share capital
850 GBP2023-12-31
950 GBP2022-12-31
950 GBP2021-12-31
Capital redemption reserve
100 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
1,999,050 GBP2023-12-31
1,999,050 GBP2022-12-31
Retained earnings (accumulated losses)
572,140 GBP2023-12-31
1,594,141 GBP2022-12-31
1,601,656 GBP2021-12-31
Equity
2,572,140 GBP2023-12-31
6,244,149 GBP2021-12-31
Profit/Loss
1,007,264 GBP2023-01-01 ~ 2023-12-31
405,181 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,358,827 GBP2023-12-31
1,715,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
223,286 GBP2023-12-31
184,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
68,374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,135,541 GBP2023-12-31
1,530,274 GBP2022-12-31
Investments in Subsidiaries
2,000,200 GBP2023-12-31
2,000,200 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
6,107 GBP2022-12-31
Other Creditors
Current
4,618 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
2,770,787 GBP2023-12-31
6,207 GBP2022-12-31