64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,512,955 GBP2024-03-31
1,514,388 GBP2023-03-31
Debtors
240,617 GBP2024-03-31
210,199 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-778,377 GBP2024-03-31
-776,292 GBP2023-03-31
Net Current Assets/Liabilities
-537,760 GBP2024-03-31
-566,093 GBP2023-03-31
Total Assets Less Current Liabilities
975,195 GBP2024-03-31
948,295 GBP2023-03-31
Net Assets/Liabilities
673,195 GBP2024-03-31
646,395 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Revaluation reserve
1,079,277 GBP2024-03-31
1,079,277 GBP2023-03-31
1,151,277 GBP2022-03-31
Retained earnings (accumulated losses)
-406,092 GBP2024-03-31
-432,892 GBP2023-03-31
-462,815 GBP2022-03-31
Equity
673,195 GBP2024-03-31
646,395 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,800 GBP2023-04-01 ~ 2024-03-31
29,923 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,800 GBP2023-04-01 ~ 2024-03-31
29,923 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-42,077 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2023-03-31
Other
15,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,515,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,028 GBP2024-03-31
1,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,028 GBP2024-03-31
1,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Other
12,955 GBP2024-03-31
14,388 GBP2023-03-31
Other Debtors
Amounts falling due within one year
240,617 GBP2024-03-31
210,199 GBP2023-03-31
Corporation Tax Payable
Current
8,667 GBP2024-03-31
6,582 GBP2023-03-31
Other Creditors
Current
769,710 GBP2024-03-31
769,710 GBP2023-03-31
Creditors
Current
778,377 GBP2024-03-31
776,292 GBP2023-03-31