64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
280,672 GBP2025-06-30
281,105 GBP2024-06-30
Investment Property
1,139,851 GBP2025-06-30
933,346 GBP2024-06-30
Fixed Assets - Investments
6,012 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
1,426,535 GBP2025-06-30
1,214,452 GBP2024-06-30
Debtors
Current
12,593 GBP2025-06-30
12,652 GBP2024-06-30
Cash at bank and in hand
2,720 GBP2025-06-30
24,077 GBP2024-06-30
Current Assets
15,313 GBP2025-06-30
36,729 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-6,116 GBP2025-06-30
6,116 GBP2025-06-30
-7,630 GBP2024-06-30
Net Current Assets/Liabilities
9,197 GBP2025-06-30
29,099 GBP2024-06-30
Total Assets Less Current Liabilities
1,435,732 GBP2025-06-30
1,243,551 GBP2024-06-30
Net Assets/Liabilities
37,528 GBP2025-06-30
11,845 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
433 GBP2024-07-01 ~ 2025-06-30
546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,988 GBP2025-06-30
278,988 GBP2024-06-30
Tools/Equipment for furniture and fittings
264 GBP2025-06-30
264 GBP2024-06-30
Other
2,492 GBP2025-06-30
2,492 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
281,744 GBP2025-06-30
281,744 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122 GBP2025-06-30
74 GBP2024-06-30
Other
950 GBP2025-06-30
565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,072 GBP2025-06-30
639 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2024-07-01 ~ 2025-06-30
Other
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
278,988 GBP2025-06-30
278,988 GBP2024-06-30
Tools/Equipment for furniture and fittings
142 GBP2025-06-30
190 GBP2024-06-30
Other
1,542 GBP2025-06-30
1,927 GBP2024-06-30
Investments in Subsidiaries
6,012 GBP2025-06-30
1 GBP2024-06-30
Cost valuation
6,012 GBP2025-06-30
1 GBP2024-06-30
Investment Property - Fair Value Model
1,139,851 GBP2025-06-30
933,346 GBP2024-06-30
Trade Debtors/Trade Receivables
1,950 GBP2025-06-30
3,050 GBP2024-06-30
Prepayments
4,793 GBP2025-06-30
4,997 GBP2024-06-30
Other Debtors
5,850 GBP2025-06-30
4,605 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
12,593 GBP2025-06-30
12,652 GBP2024-06-30
Trade Creditors/Trade Payables
245 GBP2025-06-30
Taxation/Social Security Payable
1,876 GBP2025-06-30
Other Creditors
3,995 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Other Remaining Borrowings
Non-current
1,398,204 GBP2025-06-30
1,231,706 GBP2024-06-30