64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
281,105 GBP2024-06-30
281,650 GBP2023-06-30
Investment Property
933,346 GBP2024-06-30
660,926 GBP2023-06-30
Fixed Assets
1,214,451 GBP2024-06-30
942,576 GBP2023-06-30
Debtors
Current
12,653 GBP2024-06-30
17,620 GBP2023-06-30
Cash at bank and in hand
24,077 GBP2024-06-30
84,895 GBP2023-06-30
Current Assets
36,730 GBP2024-06-30
102,515 GBP2023-06-30
Net Current Assets/Liabilities
-1,202,606 GBP2024-06-30
-929,229 GBP2023-06-30
Net Assets/Liabilities
11,845 GBP2024-06-30
13,347 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
546 GBP2023-07-01 ~ 2024-06-30
94 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,988 GBP2024-06-30
278,988 GBP2023-06-30
Tools/Equipment for furniture and fittings
264 GBP2024-06-30
264 GBP2023-06-30
Other
2,492 GBP2024-06-30
2,492 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
281,744 GBP2024-06-30
281,744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74 GBP2024-06-30
11 GBP2023-06-30
Other
565 GBP2024-06-30
83 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2024-06-30
94 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2023-07-01 ~ 2024-06-30
Other
482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
278,988 GBP2024-06-30
278,988 GBP2023-06-30
Tools/Equipment for furniture and fittings
190 GBP2024-06-30
253 GBP2023-06-30
Other
1,927 GBP2024-06-30
2,409 GBP2023-06-30
Investment Property - Fair Value Model
933,346 GBP2024-06-30
660,926 GBP2023-06-30
Trade Debtors/Trade Receivables
3,050 GBP2024-06-30
5,540 GBP2023-06-30
Prepayments
4,997 GBP2024-06-30
7,714 GBP2023-06-30
Other Debtors
4,606 GBP2024-06-30
4,366 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,653 GBP2024-06-30
Amounts falling due within one year, Current
17,620 GBP2023-06-30
Trade Creditors/Trade Payables
3,700 GBP2024-06-30
Other Creditors
1,235,636 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30