64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
656,158 GBP2024-12-31
657,798 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
656,168 GBP2024-12-31
657,808 GBP2023-12-31
Debtors
78 GBP2024-12-31
78 GBP2023-12-31
Current assets - Investments
2,286,832 GBP2024-12-31
2,203,099 GBP2023-12-31
Current Assets
2,286,910 GBP2024-12-31
2,203,177 GBP2023-12-31
Creditors
Amounts falling due within one year
887,039 GBP2024-12-31
835,845 GBP2023-12-31
Net Current Assets/Liabilities
1,399,871 GBP2024-12-31
1,367,332 GBP2023-12-31
Total Assets Less Current Liabilities
2,056,039 GBP2024-12-31
2,025,140 GBP2023-12-31
Net Assets/Liabilities
2,056,039 GBP2024-12-31
2,025,140 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Capital redemption reserve
294,832 GBP2024-12-31
211,099 GBP2023-12-31
Retained earnings (accumulated losses)
1,761,097 GBP2024-12-31
1,813,931 GBP2023-12-31
Equity
2,056,039 GBP2024-12-31
2,025,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,000 GBP2024-12-31
Investment property
583,324 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
665,324 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,166 GBP2024-12-31
7,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,166 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,834 GBP2024-12-31
74,474 GBP2023-12-31
Investment property
583,324 GBP2024-12-31
583,324 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2024-12-31
Non-current
10 GBP2024-12-31
10 GBP2023-12-31
Other Debtors
78 GBP2024-12-31
78 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
839,383 GBP2024-12-31
834,705 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,656 GBP2024-12-31
1,140 GBP2023-12-31