64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,439,982 GBP2024-12-31
2,360,000 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
2,440,982 GBP2024-12-31
2,361,000 GBP2023-12-31
Cash at bank and in hand
118,690 GBP2024-12-31
289,799 GBP2023-12-31
Creditors
Current
86,968 GBP2024-12-31
102,253 GBP2023-12-31
Net Current Assets/Liabilities
31,722 GBP2024-12-31
187,546 GBP2023-12-31
Total Assets Less Current Liabilities
2,472,704 GBP2024-12-31
2,548,546 GBP2023-12-31
Net Assets/Liabilities
2,418,227 GBP2024-12-31
2,475,108 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,140,665 GBP2024-12-31
2,186,296 GBP2023-12-31
1,556,594 GBP2022-12-31
Equity
2,418,227 GBP2024-12-31
2,475,108 GBP2023-12-31
1,845,406 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-74,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-56,881 GBP2024-01-01 ~ 2024-12-31
703,702 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-56,881 GBP2024-01-01 ~ 2024-12-31
703,702 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1032024-01-01 ~ 2024-12-31
1172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,431,250 GBP2024-12-31
2,431,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,532,109 GBP2024-12-31
2,431,250 GBP2023-12-31
Furniture and fittings
100,859 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,250 GBP2024-12-31
71,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,127 GBP2024-12-31
71,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,877 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,345,000 GBP2024-12-31
2,360,000 GBP2023-12-31
Furniture and fittings
94,982 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-12-31
Investments in Group Undertakings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
81,162 GBP2024-12-31
96,300 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
54,477 GBP2024-12-31
73,438 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,477 GBP2024-12-31
73,438 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31