64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,521 GBP2024-12-31
8,011 GBP2023-12-31
Fixed Assets - Investments
2,800,835 GBP2024-12-31
2,800,835 GBP2023-12-31
Fixed Assets
2,804,356 GBP2024-12-31
2,808,846 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,720 GBP2024-12-31
0 GBP2023-12-31
Current assets - Investments
139,775 GBP2024-12-31
119,585 GBP2023-12-31
Current Assets
142,495 GBP2024-12-31
119,585 GBP2023-12-31
Creditors
Amounts falling due within one year
-13,812 GBP2024-12-31
-27,603 GBP2023-12-31
Net Current Assets/Liabilities
128,683 GBP2024-12-31
91,982 GBP2023-12-31
Total Assets Less Current Liabilities
2,933,039 GBP2024-12-31
2,900,828 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,933,039 GBP2024-12-31
2,900,828 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,933,037 GBP2024-12-31
2,900,826 GBP2023-12-31
Equity
2,933,039 GBP2024-12-31
2,900,828 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
70,534 GBP2024-12-31
70,134 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,013 GBP2024-12-31
62,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31