64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
25,918 GBP2024-12-31
8,203 GBP2023-12-31
Investment Property
888,598 GBP2024-12-31
888,598 GBP2023-12-31
Fixed Assets - Investments
30,786,064 GBP2024-12-31
24,085,997 GBP2023-12-31
Fixed Assets
31,700,580 GBP2024-12-31
24,982,798 GBP2023-12-31
Debtors
459,924 GBP2024-12-31
861,830 GBP2023-12-31
Cash at bank and in hand
409,779 GBP2024-12-31
4,097,171 GBP2023-12-31
Current Assets
869,703 GBP2024-12-31
4,959,001 GBP2023-12-31
Net Current Assets/Liabilities
510,331 GBP2024-12-31
4,911,601 GBP2023-12-31
Total Assets Less Current Liabilities
32,210,911 GBP2024-12-31
29,894,399 GBP2023-12-31
Net Assets/Liabilities
32,210,911 GBP2024-12-31
29,894,399 GBP2023-12-31
Equity
Called up share capital
26 GBP2024-12-31
26 GBP2023-12-31
26 GBP2022-12-31
Retained earnings (accumulated losses)
32,210,885 GBP2024-12-31
29,894,373 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,497,970 GBP2024-01-01 ~ 2024-12-31
7,648,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,104 GBP2024-12-31
3,563 GBP2023-12-31
Motor vehicles
20,018 GBP2024-12-31
20,018 GBP2023-12-31
Furniture and fittings
30,944 GBP2024-12-31
10,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,066 GBP2024-12-31
34,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,949 GBP2024-12-31
2,119 GBP2023-12-31
Motor vehicles
16,157 GBP2024-12-31
14,871 GBP2023-12-31
Furniture and fittings
13,042 GBP2024-12-31
9,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,148 GBP2024-12-31
26,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,286 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,155 GBP2024-12-31
1,444 GBP2023-12-31
Motor vehicles
3,861 GBP2024-12-31
5,147 GBP2023-12-31
Furniture and fittings
17,902 GBP2024-12-31
1,612 GBP2023-12-31
Investment Property - Fair Value Model
888,598 GBP2023-12-31
Amounts invested in assets
30,786,064 GBP2024-12-31
24,085,997 GBP2023-12-31
Other Debtors
Current
1,155 GBP2024-12-31
4,570 GBP2023-12-31
Corporation Tax Payable
Current
156,000 GBP2024-12-31
46,116 GBP2023-12-31
Other Creditors
Current
203,372 GBP2024-12-31
1,284 GBP2023-12-31