64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
33,779 GBP2023-03-31
42,224 GBP2022-03-31
Investment Property
1,440,270 GBP2023-03-31
1,440,270 GBP2022-03-31
Fixed Assets
1,474,049 GBP2023-03-31
1,482,494 GBP2022-03-31
Debtors
5,066 GBP2023-03-31
21,965 GBP2022-03-31
Cash at bank and in hand
821 GBP2023-03-31
271 GBP2022-03-31
Current Assets
5,887 GBP2023-03-31
22,236 GBP2022-03-31
Creditors
Current
903,678 GBP2023-03-31
926,871 GBP2022-03-31
Net Current Assets/Liabilities
-897,791 GBP2023-03-31
-904,635 GBP2022-03-31
Total Assets Less Current Liabilities
576,258 GBP2023-03-31
577,859 GBP2022-03-31
Creditors
Non-current
-542,216 GBP2023-03-31
-554,511 GBP2022-03-31
Net Assets/Liabilities
31,062 GBP2023-03-31
20,368 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
30,962 GBP2023-03-31
20,268 GBP2022-03-31
Equity
31,062 GBP2023-03-31
20,368 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,618 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,839 GBP2023-03-31
35,394 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
33,779 GBP2023-03-31
42,224 GBP2022-03-31
Investment Property - Fair Value Model
1,440,270 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,000 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
5,066 GBP2023-03-31
Amounts falling due within one year, Current
12,965 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,066 GBP2023-03-31
Amounts falling due within one year, Current
21,965 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
27,909 GBP2023-03-31
27,713 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,670 GBP2023-03-31
2,411 GBP2022-03-31
Other Taxation & Social Security Payable
Current
18,947 GBP2023-03-31
13,983 GBP2022-03-31
Other Creditors
Current
854,152 GBP2023-03-31
882,764 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
542,216 GBP2023-03-31
554,511 GBP2022-03-31