64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
343,004 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
343,004 GBP2025-04-30
343,004 GBP2024-04-30
Property, Plant & Equipment
343,004 GBP2025-04-30
343,004 GBP2024-04-30
Fixed Assets - Investments
391,206 GBP2025-04-30
391,206 GBP2024-04-30
Fixed Assets
734,210 GBP2025-04-30
734,210 GBP2024-04-30
Debtors
156 GBP2025-04-30
116 GBP2024-04-30
Cash at bank and in hand
6,567 GBP2025-04-30
7,334 GBP2024-04-30
Current Assets
6,723 GBP2025-04-30
7,450 GBP2024-04-30
Creditors
Amounts falling due within one year
184,096 GBP2025-04-30
174,199 GBP2024-04-30
Net Current Assets/Liabilities
177,373 GBP2025-04-30
166,749 GBP2024-04-30
Total Assets Less Current Liabilities
556,837 GBP2025-04-30
567,461 GBP2024-04-30
Creditors
Amounts falling due after one year
245,625 GBP2025-04-30
254,704 GBP2024-04-30
Net Assets/Liabilities
311,212 GBP2025-04-30
312,757 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
311,211 GBP2025-04-30
312,756 GBP2024-04-30
Equity
311,212 GBP2025-04-30
312,757 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
343,004 GBP2025-04-30
Amounts invested in assets
Non-current
391,206 GBP2025-04-30
391,206 GBP2024-04-30
Trade Debtors/Trade Receivables
156 GBP2025-04-30
116 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,165 GBP2025-04-30
23,891 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
104,974 GBP2025-04-30
104,973 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,535 GBP2025-04-30
4,865 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,503 GBP2025-04-30
1,848 GBP2024-04-30
Other Creditors
Amounts falling due within one year
50,919 GBP2025-04-30
38,622 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
245,625 GBP2025-04-30
254,704 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30