64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,459,076 GBP2025-03-31
2,485,384 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
2,459,276 GBP2025-03-31
2,485,584 GBP2024-03-31
Debtors
137 GBP2025-03-31
1,195 GBP2024-03-31
Cash at bank and in hand
245,469 GBP2025-03-31
240,981 GBP2024-03-31
Current Assets
245,606 GBP2025-03-31
242,176 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-140,389 GBP2025-03-31
Net Current Assets/Liabilities
105,217 GBP2025-03-31
-469,918 GBP2024-03-31
Total Assets Less Current Liabilities
2,564,493 GBP2025-03-31
2,015,666 GBP2024-03-31
Net Assets/Liabilities
2,534,886 GBP2025-03-31
1,987,025 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
2,534,486 GBP2025-03-31
1,986,625 GBP2024-03-31
Equity
2,534,886 GBP2025-03-31
1,987,025 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,445,875 GBP2025-03-31
2,445,875 GBP2024-03-31
Other
197,711 GBP2025-03-31
176,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,643,586 GBP2025-03-31
2,622,365 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-8,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,150 GBP2025-03-31
103,372 GBP2024-03-31
Other
56,360 GBP2025-03-31
33,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,510 GBP2025-03-31
136,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,778 GBP2024-04-01 ~ 2025-03-31
Other
24,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,317,725 GBP2025-03-31
2,342,503 GBP2024-03-31
Other
141,351 GBP2025-03-31
142,881 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
137 GBP2025-03-31
1,195 GBP2024-03-31
Amounts owed to group undertakings
Current
64,942 GBP2025-03-31
71,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,542 GBP2025-03-31
33,780 GBP2024-03-31
Other Creditors
Current
36,905 GBP2025-03-31
607,156 GBP2024-03-31
Creditors
Current
140,389 GBP2025-03-31
712,094 GBP2024-03-31