64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
495,697 GBP2025-03-31
517,638 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Creditors
Current
649,065 GBP2025-03-31
660,474 GBP2024-03-31
Net Current Assets/Liabilities
-648,965 GBP2025-03-31
-660,374 GBP2024-03-31
Total Assets Less Current Liabilities
-153,268 GBP2025-03-31
-142,736 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-153,368 GBP2025-03-31
-142,836 GBP2024-03-31
Equity
-153,268 GBP2025-03-31
-142,736 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
447,126 GBP2024-03-31
Plant and equipment
150,000 GBP2024-03-31
Furniture and fittings
125,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
722,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,519 GBP2025-03-31
19,600 GBP2024-03-31
Plant and equipment
110,678 GBP2025-03-31
100,848 GBP2024-03-31
Furniture and fittings
92,232 GBP2025-03-31
84,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,429 GBP2025-03-31
204,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,919 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,830 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
423,607 GBP2025-03-31
427,526 GBP2024-03-31
Plant and equipment
39,322 GBP2025-03-31
49,152 GBP2024-03-31
Furniture and fittings
32,768 GBP2025-03-31
40,960 GBP2024-03-31
Other Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Amounts owed to group undertakings
Current
646,144 GBP2025-03-31
659,049 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,920 GBP2025-03-31
1,425 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,532 GBP2024-04-01 ~ 2025-03-31