64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
62,043 GBP2023-12-31
35,896 GBP2022-12-31
Fixed Assets - Investments
123,616 GBP2023-12-31
123,616 GBP2022-12-31
Fixed Assets
185,659 GBP2023-12-31
159,512 GBP2022-12-31
Debtors
241,478 GBP2023-12-31
223,543 GBP2022-12-31
Cash at bank and in hand
6,682 GBP2023-12-31
16,251 GBP2022-12-31
Current Assets
248,160 GBP2023-12-31
239,794 GBP2022-12-31
Net Assets/Liabilities
418,977 GBP2023-12-31
383,093 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
300,000 GBP2021-12-31
Retained earnings (accumulated losses)
118,977 GBP2023-12-31
83,093 GBP2022-12-31
53,421 GBP2021-12-31
Profit/Loss
1,016,884 GBP2023-01-01 ~ 2023-12-31
677,672 GBP2022-01-01 ~ 2022-12-31
Equity
418,977 GBP2023-12-31
Cash and Cash Equivalents
37,359 GBP2021-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,708 GBP2023-12-31
106,149 GBP2022-12-31
Computers
12,282 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,990 GBP2023-12-31
106,149 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,304 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-80,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,947 GBP2023-12-31
70,253 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,947 GBP2023-12-31
70,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,779 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,085 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,761 GBP2023-12-31
35,896 GBP2022-12-31
Computers
12,282 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
123,616 GBP2023-12-31
123,616 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
7,813 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
8,000 GBP2023-12-31
16,213 GBP2022-12-31