64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,267 GBP2023-09-30
12,488 GBP2022-09-30
Investment Property
545,594 GBP2023-09-30
545,594 GBP2022-09-30
Fixed Assets
555,861 GBP2023-09-30
558,082 GBP2022-09-30
Debtors
Current
17,483 GBP2023-09-30
1,132 GBP2022-09-30
Cash at bank and in hand
5,562 GBP2023-09-30
7,606 GBP2022-09-30
Current Assets
23,045 GBP2023-09-30
8,738 GBP2022-09-30
Net Current Assets/Liabilities
-179 GBP2023-09-30
-19,063 GBP2022-09-30
Total Assets Less Current Liabilities
555,682 GBP2023-09-30
539,019 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-320,703 GBP2023-09-30
-334,233 GBP2022-09-30
Net Assets/Liabilities
226,141 GBP2023-09-30
196,786 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,223 GBP2023-09-30
20,223 GBP2022-09-30
Other
5,137 GBP2023-09-30
5,137 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
25,360 GBP2023-09-30
25,360 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,962 GBP2023-09-30
8,152 GBP2022-09-30
Other
5,131 GBP2023-09-30
4,720 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,093 GBP2023-09-30
12,872 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,810 GBP2022-10-01 ~ 2023-09-30
Other
411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,261 GBP2023-09-30
12,071 GBP2022-09-30
Other
6 GBP2023-09-30
417 GBP2022-09-30
Investment Property - Fair Value Model
545,594 GBP2023-09-30
545,594 GBP2022-09-30
Other Debtors
17,483 GBP2023-09-30
1,132 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
17,483 GBP2023-09-30
1,132 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
12,780 GBP2023-09-30
12,035 GBP2022-09-30
Non-current, Amounts falling due after one year
320,703 GBP2023-09-30
334,233 GBP2022-09-30
Bank Borrowings
Non-current
320,703 GBP2023-09-30
334,233 GBP2022-09-30
Current
12,780 GBP2023-09-30
12,035 GBP2022-09-30