64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,356,140 GBP2024-03-31
1,377,948 GBP2023-03-31
Debtors
Current
141,129 GBP2024-03-31
296,000 GBP2023-03-31
Cash at bank and in hand
554,518 GBP2024-03-31
576,158 GBP2023-03-31
Current Assets
695,647 GBP2024-03-31
872,158 GBP2023-03-31
Net Current Assets/Liabilities
447,415 GBP2024-03-31
523,115 GBP2023-03-31
Total Assets Less Current Liabilities
1,803,555 GBP2024-03-31
1,901,063 GBP2023-03-31
Net Assets/Liabilities
1,769,196 GBP2024-03-31
1,901,063 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,339,332 GBP2024-03-31
1,346,316 GBP2023-03-31
Motor vehicles
27,535 GBP2024-03-31
27,535 GBP2023-03-31
Other
34,456 GBP2024-03-31
36,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,401,323 GBP2024-03-31
1,410,307 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-56,142 GBP2023-04-01 ~ 2024-03-31
Other
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,402 GBP2024-03-31
5,773 GBP2023-03-31
Motor vehicles
15,845 GBP2024-03-31
11,949 GBP2023-03-31
Other
18,936 GBP2024-03-31
14,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,183 GBP2024-03-31
32,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,629 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,896 GBP2023-04-01 ~ 2024-03-31
Other
5,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,328,930 GBP2024-03-31
1,340,543 GBP2023-03-31
Motor vehicles
11,690 GBP2024-03-31
15,586 GBP2023-03-31
Other
15,520 GBP2024-03-31
21,819 GBP2023-03-31
Trade Debtors/Trade Receivables
1,333 GBP2024-03-31
Other Debtors
139,796 GBP2024-03-31
296,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
141,129 GBP2024-03-31
296,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31