64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
882,609 GBP2024-04-30
895,206 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current
10,318 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
32,829 GBP2024-04-30
59,705 GBP2023-04-30
Net Assets/Liabilities
172,547 GBP2024-04-30
132,971 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
172,447 GBP2024-04-30
132,871 GBP2023-04-30
Equity
172,547 GBP2024-04-30
132,971 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
726,914 GBP2024-04-30
726,914 GBP2023-04-30
Plant and equipment
4,983 GBP2024-04-30
2,883 GBP2023-04-30
Vehicles
451,596 GBP2024-04-30
430,087 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,183,493 GBP2024-04-30
1,159,884 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
905 GBP2024-04-30
432 GBP2023-04-30
Vehicles
299,979 GBP2024-04-30
264,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,884 GBP2024-04-30
264,678 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
473 GBP2023-05-01 ~ 2024-04-30
Vehicles
47,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
726,914 GBP2024-04-30
726,914 GBP2023-04-30
Plant and equipment
4,078 GBP2024-04-30
2,451 GBP2023-04-30
Vehicles
151,617 GBP2024-04-30
165,841 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-04-30
100 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,028 GBP2024-04-30
43,949 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,539 GBP2024-04-30
30,043 GBP2023-04-30
Other Creditors
Current
114,796 GBP2024-04-30
123,639 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
384,296 GBP2024-04-30
418,989 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,355 GBP2024-04-30
52,900 GBP2023-04-30
Other Creditors
Non-current
145,000 GBP2024-04-30
145,000 GBP2023-04-30