64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,304,970 GBP2024-12-31
1,181,226 GBP2023-12-31
Debtors
1,146 GBP2024-12-31
1,073 GBP2023-12-31
Cash at bank and in hand
44,543 GBP2024-12-31
24,970 GBP2023-12-31
Current Assets
45,689 GBP2024-12-31
26,043 GBP2023-12-31
Net Current Assets/Liabilities
33,650 GBP2024-12-31
16,164 GBP2023-12-31
Total Assets Less Current Liabilities
1,338,620 GBP2024-12-31
1,197,390 GBP2023-12-31
Net Assets/Liabilities
1,226,120 GBP2024-12-31
1,116,140 GBP2023-12-31
Equity
Called up share capital
1,584 GBP2024-12-31
1,584 GBP2023-12-31
Retained earnings (accumulated losses)
1,224,536 GBP2024-12-31
1,114,556 GBP2023-12-31
Equity
1,226,120 GBP2024-12-31
1,116,140 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2024-12-31
1,175,000 GBP2023-12-31
Plant and equipment
9,630 GBP2024-12-31
9,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,309,630 GBP2024-12-31
1,184,630 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
125,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,660 GBP2024-12-31
3,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,660 GBP2024-12-31
3,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,300,000 GBP2024-12-31
1,175,000 GBP2023-12-31
Plant and equipment
4,970 GBP2024-12-31
6,226 GBP2023-12-31
Other Debtors
1,146 GBP2024-12-31
1,073 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,306 GBP2024-12-31
5,560 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,733 GBP2024-12-31
4,319 GBP2023-12-31