64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,597,000 GBP2024-03-31
2,623,500 GBP2023-03-31
Fixed Assets - Investments
3,068,500 GBP2024-03-31
3,068,500 GBP2023-03-31
Fixed Assets
5,665,500 GBP2024-03-31
5,692,000 GBP2023-03-31
Cash at bank and in hand
590 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
1,322,177 GBP2024-03-31
1,335,580 GBP2023-03-31
1,348,983 GBP2022-03-31
Retained earnings (accumulated losses)
309,990 GBP2024-03-31
243,288 GBP2023-03-31
119,130 GBP2022-03-31
Profit/Loss
326,924 GBP2023-04-01 ~ 2024-03-31
465,329 GBP2022-04-01 ~ 2023-03-31
Equity
1,632,168 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
Owned/Freehold, Land and buildings
2,650,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,597,000 GBP2024-03-31
Owned/Freehold, Land and buildings
2,623,500 GBP2023-03-31
Investments in Subsidiaries
3,068,500 GBP2024-03-31
3,068,500 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
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
803,067 GBP2024-03-31
803,861 GBP2023-03-31
Other Creditors
Current
3,230,855 GBP2024-03-31
3,305,660 GBP2023-03-31
Creditors
Current
4,033,922 GBP2024-03-31
4,113,131 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
3,610 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
803,067 GBP2024-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-03-31
0 GBP2023-03-31