64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
292,735 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
100 GBP2023-12-31
292,835 GBP2022-12-31
Debtors
12,150 GBP2023-12-31
12,150 GBP2022-12-31
Cash at bank and in hand
25 GBP2023-12-31
25 GBP2022-12-31
Current Assets
12,175 GBP2023-12-31
12,175 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,389 GBP2023-12-31
-300,000 GBP2022-12-31
Net Current Assets/Liabilities
1,786 GBP2023-12-31
-287,825 GBP2022-12-31
Total Assets Less Current Liabilities
1,886 GBP2023-12-31
5,010 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
125 GBP2021-12-31
Retained earnings (accumulated losses)
1,761 GBP2023-12-31
4,885 GBP2022-12-31
7,153 GBP2021-12-31
Equity
1,886 GBP2023-12-31
5,010 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
132,774 GBP2023-01-01 ~ 2023-12-31
206,733 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
132,774 GBP2023-01-01 ~ 2023-12-31
206,733 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-209,001 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-135,898 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
300,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
7,265 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
292,735 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Amounts Owed By Related Parties
12,150 GBP2023-12-31
Current
12,150 GBP2022-12-31
Other Creditors
Current
10,389 GBP2023-12-31
300,000 GBP2022-12-31