64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,051,388 GBP2024-03-31
1,156,132 GBP2023-03-31
Fixed Assets - Investments
76,416 GBP2024-03-31
26,416 GBP2023-03-31
Fixed Assets
2,127,804 GBP2024-03-31
1,182,548 GBP2023-03-31
Creditors
Current
50,000 GBP2024-03-31
Net Current Assets/Liabilities
-50,000 GBP2024-03-31
Total Assets Less Current Liabilities
2,077,804 GBP2024-03-31
1,182,548 GBP2023-03-31
Equity
Called up share capital
26,416 GBP2024-03-31
26,416 GBP2023-03-31
26,416 GBP2022-03-31
Retained earnings (accumulated losses)
2,051,388 GBP2024-03-31
1,156,132 GBP2023-03-31
1,203,649 GBP2022-03-31
Equity
2,077,804 GBP2024-03-31
1,182,548 GBP2023-03-31
1,230,065 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-251,284 GBP2023-04-01 ~ 2024-03-31
-255,441 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-251,284 GBP2023-04-01 ~ 2024-03-31
-255,441 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,146,540 GBP2023-04-01 ~ 2024-03-31
207,924 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,146,540 GBP2023-04-01 ~ 2024-03-31
207,924 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1112023-04-01 ~ 2024-03-31
1172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,167,357 GBP2024-03-31
1,203,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,969 GBP2024-03-31
47,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,051,388 GBP2024-03-31
1,156,132 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
26,416 GBP2024-03-31
26,416 GBP2023-03-31
Investments in Group Undertakings
26,416 GBP2024-03-31
26,416 GBP2023-03-31
Amounts owed to group undertakings
Current
50,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
37,756 shares2024-03-31
Class 4 ordinary share
15,075 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,146,540 GBP2023-04-01 ~ 2024-03-31