64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,560 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,051 GBP2020-01-01 ~ 2020-12-31
-1,682 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,611 GBP2020-01-01 ~ 2020-12-31
-1,682 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-39,611 GBP2020-01-01 ~ 2020-12-31
-1,682 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-39,611 GBP2020-01-01 ~ 2020-12-31
-1,682 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
8,759,938 GBP2020-12-31
9,741,346 GBP2019-12-31
Cash at bank and in hand
10 GBP2020-12-31
10 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,305,107 GBP2020-12-31
-6,303,547 GBP2019-12-31
Net Current Assets/Liabilities
-6,305,097 GBP2020-12-31
-6,303,537 GBP2019-12-31
Total Assets Less Current Liabilities
2,454,841 GBP2020-12-31
3,437,809 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-953,959 GBP2020-12-31
-1,897,316 GBP2019-12-31
Net Assets/Liabilities
1,500,882 GBP2020-12-31
1,540,493 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Other miscellaneous reserve
1,550,000 GBP2020-12-31
1,550,000 GBP2019-12-31
1,550,000 GBP2018-12-31
Retained earnings (accumulated losses)
-49,218 GBP2020-12-31
-9,607 GBP2019-12-31
-7,925 GBP2018-12-31
Equity
1,500,882 GBP2020-12-31
1,540,493 GBP2019-12-31
1,542,175 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,611 GBP2020-01-01 ~ 2020-12-31
-1,682 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
1,470 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
Amounts owed to group undertakings
Current
6,304,357 GBP2020-12-31
6,303,547 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
6,305,107 GBP2020-12-31
6,303,547 GBP2019-12-31
Amounts owed to group undertakings
Non-current
953,959 GBP2020-12-31
0 GBP2019-12-31
Creditors
Non-current
953,959 GBP2020-12-31
1,897,316 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31