64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
175,429 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
175,431 GBP2023-12-31
2 GBP2022-12-31
Debtors
61,811 GBP2023-12-31
8,225 GBP2022-12-31
Cash at bank and in hand
16,495 GBP2023-12-31
147,484 GBP2022-12-31
Current Assets
78,306 GBP2023-12-31
155,709 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,308 GBP2023-12-31
-89,186 GBP2022-12-31
Net Current Assets/Liabilities
53,998 GBP2023-12-31
66,523 GBP2022-12-31
Total Assets Less Current Liabilities
229,429 GBP2023-12-31
66,525 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-107,139 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
122,290 GBP2023-12-31
66,525 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
122,286 GBP2023-12-31
66,521 GBP2022-12-31
2,322 GBP2021-12-31
Equity
122,290 GBP2023-12-31
66,525 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,765 GBP2023-01-01 ~ 2023-12-31
136,199 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
55,765 GBP2023-01-01 ~ 2023-12-31
136,199 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
175,429 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2022-12-31