64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,020,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Fixed Assets - Investments
400 GBP2024-03-31
400 GBP2023-03-31
Fixed Assets
2,020,400 GBP2024-03-31
2,020,400 GBP2023-03-31
Debtors
15,945 GBP2024-03-31
25,080 GBP2023-03-31
Cash at bank and in hand
3,026,859 GBP2024-03-31
2,775,330 GBP2023-03-31
Current Assets
3,042,804 GBP2024-03-31
2,800,410 GBP2023-03-31
Net Assets/Liabilities
4,984,959 GBP2024-03-31
4,757,712 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
600 GBP2022-03-31
Retained earnings (accumulated losses)
4,984,359 GBP2024-03-31
4,757,112 GBP2023-03-31
4,840,020 GBP2022-03-31
Profit/Loss
227,247 GBP2023-04-01 ~ 2024-03-31
263,292 GBP2022-04-01 ~ 2023-03-31
Equity
4,984,959 GBP2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,350,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,330,263 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,020,000 GBP2024-03-31
2,020,000 GBP2023-03-31
Investments in Subsidiaries
400 GBP2024-03-31
400 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
15,945 GBP2024-03-31
25,080 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
720 GBP2023-03-31
Creditors
Current
15,742 GBP2024-03-31
8,362 GBP2023-03-31