64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
681,044 GBP2025-04-30
696,731 GBP2024-04-30
Fixed Assets - Investments
30 GBP2025-04-30
85,030 GBP2024-04-30
Fixed Assets
681,074 GBP2025-04-30
781,761 GBP2024-04-30
Debtors
401,000 GBP2024-04-30
Current assets - Investments
5,138,091 GBP2025-04-30
1,944,305 GBP2024-04-30
Cash at bank and in hand
18,598 GBP2025-04-30
87,001 GBP2024-04-30
Current Assets
5,156,689 GBP2025-04-30
2,432,306 GBP2024-04-30
Net Current Assets/Liabilities
4,690,119 GBP2025-04-30
2,182,649 GBP2024-04-30
Total Assets Less Current Liabilities
5,371,193 GBP2025-04-30
2,964,410 GBP2024-04-30
Net Assets/Liabilities
5,371,193 GBP2025-04-30
2,964,410 GBP2024-04-30
Equity
Called up share capital
38 GBP2025-04-30
38 GBP2024-04-30
38 GBP2023-04-30
Share premium
7,492 GBP2025-04-30
7,492 GBP2024-04-30
7,492 GBP2023-04-30
Retained earnings (accumulated losses)
5,363,663 GBP2025-04-30
2,956,880 GBP2024-04-30
Profit/Loss
3,546,105 GBP2024-05-01 ~ 2025-04-30
3,428,371 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,546,105 GBP2024-05-01 ~ 2025-04-30
3,428,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
458,566 GBP2025-04-30
458,566 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
325,796 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
784,362 GBP2025-04-30
784,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,709 GBP2025-04-30
48,538 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
39,093 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,318 GBP2025-04-30
87,631 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,516 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,687 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
400,857 GBP2025-04-30
410,028 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
286,703 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
30 GBP2025-04-30
30 GBP2024-04-30
Investments in Subsidiaries
30 GBP2025-04-30
30 GBP2024-04-30
Amounts invested in assets
30 GBP2025-04-30
85,030 GBP2024-04-30
Amounts owed to group undertakings
Current
433,245 GBP2025-04-30
249,416 GBP2024-04-30
Corporation Tax Payable
Current
33,325 GBP2025-04-30
241 GBP2024-04-30