64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
517,638 GBP2024-03-31
544,086 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
660,474 GBP2024-03-31
673,436 GBP2023-03-31
Net Current Assets/Liabilities
-660,374 GBP2024-03-31
-673,336 GBP2023-03-31
Total Assets Less Current Liabilities
-142,736 GBP2024-03-31
-129,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-142,836 GBP2024-03-31
-129,350 GBP2023-03-31
Equity
-142,736 GBP2024-03-31
-129,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
447,126 GBP2023-03-31
Plant and equipment
150,000 GBP2023-03-31
Furniture and fittings
125,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
722,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,600 GBP2024-03-31
15,680 GBP2023-03-31
Plant and equipment
100,848 GBP2024-03-31
88,560 GBP2023-03-31
Furniture and fittings
84,040 GBP2024-03-31
73,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,488 GBP2024-03-31
178,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,920 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,288 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
427,526 GBP2024-03-31
431,446 GBP2023-03-31
Plant and equipment
49,152 GBP2024-03-31
61,440 GBP2023-03-31
Furniture and fittings
40,960 GBP2024-03-31
51,200 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed to group undertakings
Current
659,049 GBP2024-03-31
672,186 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,425 GBP2024-03-31
1,250 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,486 GBP2023-04-01 ~ 2024-03-31