64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
142,325 GBP2024-03-31
104,760 GBP2023-03-31
Investment Property
372,409 GBP2024-03-31
372,409 GBP2023-03-31
Fixed Assets
514,734 GBP2024-03-31
477,169 GBP2023-03-31
Debtors
13,208 GBP2024-03-31
35 GBP2023-03-31
Cash at bank and in hand
81,843 GBP2024-03-31
171,191 GBP2023-03-31
Current Assets
95,051 GBP2024-03-31
171,226 GBP2023-03-31
Creditors
Current
2,479 GBP2024-03-31
25,874 GBP2023-03-31
Net Current Assets/Liabilities
92,572 GBP2024-03-31
145,352 GBP2023-03-31
Total Assets Less Current Liabilities
607,306 GBP2024-03-31
622,521 GBP2023-03-31
Net Assets/Liabilities
589,145 GBP2024-03-31
602,617 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
588,145 GBP2024-03-31
601,617 GBP2023-03-31
Equity
589,145 GBP2024-03-31
602,617 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,296 GBP2024-03-31
145,138 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,971 GBP2024-03-31
40,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
142,325 GBP2024-03-31
104,760 GBP2023-03-31
Investment Property - Fair Value Model
372,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,211 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
35 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,997 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,208 GBP2024-03-31
35 GBP2023-03-31
Trade Creditors/Trade Payables
Current
265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
313 GBP2024-03-31
10,818 GBP2023-03-31
Other Creditors
Current
1,901 GBP2024-03-31
15,056 GBP2023-03-31