64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
52,377 GBP2024-12-31
69,450 GBP2023-12-31
Investment Property
810,144 GBP2024-12-31
708,313 GBP2023-12-31
Fixed Assets - Investments
56,466 GBP2024-12-31
51,251 GBP2023-12-31
Fixed Assets
918,987 GBP2024-12-31
829,014 GBP2023-12-31
Debtors
634,573 GBP2024-12-31
287,670 GBP2023-12-31
Cash at bank and in hand
362,575 GBP2024-12-31
688,596 GBP2023-12-31
Current Assets
997,148 GBP2024-12-31
976,266 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,434 GBP2023-12-31
Net Current Assets/Liabilities
957,383 GBP2024-12-31
947,832 GBP2023-12-31
Total Assets Less Current Liabilities
1,876,370 GBP2024-12-31
1,776,846 GBP2023-12-31
Net Assets/Liabilities
1,811,761 GBP2024-12-31
1,729,720 GBP2023-12-31
Equity
Called up share capital
10,008 GBP2024-12-31
10,008 GBP2023-12-31
Revaluation reserve
157,026 GBP2024-12-31
91,272 GBP2023-12-31
Retained earnings (accumulated losses)
1,644,727 GBP2024-12-31
1,628,440 GBP2023-12-31
Equity
1,811,761 GBP2024-12-31
1,729,720 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,725 GBP2023-12-31
Motor vehicles
63,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,318 GBP2024-12-31
10,975 GBP2023-12-31
Motor vehicles
17,680 GBP2024-12-31
4,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,998 GBP2024-12-31
15,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,343 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,407 GBP2024-12-31
10,750 GBP2023-12-31
Motor vehicles
45,970 GBP2024-12-31
58,700 GBP2023-12-31
Investment Property - Fair Value Model
810,144 GBP2024-12-31
708,313 GBP2023-12-31
Investments in group undertakings and participating interests
1,251 GBP2024-12-31
1,251 GBP2023-12-31
Other Investments Other Than Loans
55,215 GBP2024-12-31
50,000 GBP2023-12-31
Amounts invested in assets
Non-current
56,466 GBP2024-12-31
51,251 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,874 GBP2024-12-31
10,261 GBP2023-12-31
Amounts Owed By Related Parties
587,708 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,991 GBP2024-12-31
277,409 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
634,573 GBP2024-12-31
Current, Amounts falling due within one year
287,670 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,255 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,574 GBP2024-12-31
18,545 GBP2023-12-31
Other Creditors
Current
8,191 GBP2024-12-31
6,634 GBP2023-12-31
Creditors
Current
39,765 GBP2024-12-31
28,434 GBP2023-12-31
Other Creditors
Non-current
3,333 GBP2024-12-31
6,667 GBP2023-12-31