64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
696,731 GBP2024-04-30
712,418 GBP2023-04-30
Fixed Assets - Investments
85,030 GBP2024-04-30
30 GBP2023-04-30
Fixed Assets
781,761 GBP2024-04-30
712,448 GBP2023-04-30
Debtors
401,000 GBP2024-04-30
1,135,825 GBP2023-04-30
Current assets - Investments
1,944,305 GBP2024-04-30
Cash at bank and in hand
87,001 GBP2024-04-30
736,195 GBP2023-04-30
Current Assets
2,432,306 GBP2024-04-30
1,872,020 GBP2023-04-30
Net Current Assets/Liabilities
2,182,649 GBP2024-04-30
-610,226 GBP2023-04-30
Total Assets Less Current Liabilities
2,964,410 GBP2024-04-30
102,222 GBP2023-04-30
Net Assets/Liabilities
2,964,410 GBP2024-04-30
102,222 GBP2023-04-30
Equity
Called up share capital
38 GBP2024-04-30
38 GBP2023-04-30
Share premium
7,492 GBP2024-04-30
7,492 GBP2023-04-30
Retained earnings (accumulated losses)
2,956,880 GBP2024-04-30
94,692 GBP2023-04-30
Profit/Loss
3,428,371 GBP2023-05-01 ~ 2024-04-30
3,034,353 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
458,566 GBP2024-04-30
458,566 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
325,796 GBP2024-04-30
325,796 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
784,362 GBP2024-04-30
784,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,093 GBP2024-04-30
32,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,631 GBP2024-04-30
71,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,171 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
410,028 GBP2024-04-30
419,199 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
286,703 GBP2024-04-30
293,219 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
30 GBP2024-04-30
30 GBP2023-04-30
Investments in Subsidiaries
30 GBP2024-04-30
30 GBP2023-04-30
Amounts invested in assets
85,030 GBP2024-04-30
30 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,135,825 GBP2023-04-30
Amounts owed to group undertakings
Current
249,416 GBP2024-04-30
433,246 GBP2023-04-30
Corporation Tax Payable
Current
241 GBP2024-04-30