64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,841 GBP2022-12-31
Fixed Assets - Investments
90 GBP2023-12-31
942,295 GBP2022-12-31
Investment Property
177,592 GBP2023-12-31
177,592 GBP2022-12-31
Fixed Assets
177,682 GBP2023-12-31
1,122,728 GBP2022-12-31
Cash at bank and in hand
9,480 GBP2023-12-31
1,160,007 GBP2022-12-31
Net Current Assets/Liabilities
4,134 GBP2023-12-31
823,276 GBP2022-12-31
Total Assets Less Current Liabilities
181,816 GBP2023-12-31
1,946,004 GBP2022-12-31
Creditors
Non-current
-47,000 GBP2022-12-31
Net Assets/Liabilities
181,816 GBP2023-12-31
1,899,004 GBP2022-12-31
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2022-12-31
Retained earnings (accumulated losses)
181,636 GBP2023-12-31
1,898,824 GBP2022-12-31
Equity
181,816 GBP2023-12-31
1,899,004 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,992 GBP2022-12-31
Furniture and fittings
1,892 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,884 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,992 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2022-12-31
Furniture and fittings
1,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,111 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,198 GBP2022-12-31
Furniture and fittings
643 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
90 GBP2023-12-31
90 GBP2022-12-31
Investments in Group Undertakings
90 GBP2023-12-31
90 GBP2022-12-31
Investment Property - Fair Value Model
177,592 GBP2022-12-31
Amounts owed to group undertakings
Current
6,262 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,546 GBP2023-12-31
Other Creditors
Current
1,800 GBP2023-12-31
330,469 GBP2022-12-31
Non-current
47,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
987,822 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
987,822 GBP2023-01-01 ~ 2023-12-31