64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
257,713 GBP2025-03-31
229,800 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
257,713 GBP2025-03-31
229,900 GBP2024-03-31
Trade Debtors/Trade Receivables
44,000 GBP2024-03-31
Cash at bank and in hand
4,177 GBP2025-03-31
8,923 GBP2024-03-31
Current Assets
4,177 GBP2025-03-31
52,923 GBP2024-03-31
Net Current Assets/Liabilities
-17,168 GBP2025-03-31
Total Assets Less Current Liabilities
240,545 GBP2025-03-31
277,579 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,533 GBP2025-03-31
Net Assets/Liabilities
234,012 GBP2025-03-31
277,579 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
233,912 GBP2025-03-31
277,479 GBP2024-03-31
Equity
234,012 GBP2025-03-31
277,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
263,415 GBP2025-03-31
229,800 GBP2024-03-31
Buildings
229,800 GBP2025-03-31
229,800 GBP2024-03-31
Plant and equipment
10,515 GBP2025-03-31
Furniture and fittings
9,900 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,702 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,485 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,702 GBP2025-03-31
Furniture and fittings
1,485 GBP2025-03-31
Plant and equipment
1,577 GBP2025-03-31
Property, Plant & Equipment
Buildings
229,800 GBP2025-03-31
229,800 GBP2024-03-31
Plant and equipment
8,938 GBP2025-03-31
Furniture and fittings
8,415 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year
44,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,624 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,166 GBP2025-03-31
3,796 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,555 GBP2025-03-31
1,448 GBP2024-03-31
Amounts falling due after one year
6,533 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31