64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
545,825 GBP2024-03-31
207,923 GBP2023-03-31
Fixed Assets - Investments
3,685 GBP2024-03-31
3,685 GBP2023-03-31
Fixed Assets
549,510 GBP2024-03-31
211,608 GBP2023-03-31
Debtors
53,091 GBP2024-03-31
35,315 GBP2023-03-31
Cash at bank and in hand
1,317 GBP2024-03-31
183,274 GBP2023-03-31
Current Assets
54,408 GBP2024-03-31
218,589 GBP2023-03-31
Net Current Assets/Liabilities
-180,356 GBP2024-03-31
13,691 GBP2023-03-31
Total Assets Less Current Liabilities
369,154 GBP2024-03-31
225,299 GBP2023-03-31
Net Assets/Liabilities
369,154 GBP2024-03-31
225,299 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
368,154 GBP2024-03-31
224,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
527,846 GBP2024-03-31
207,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
546,384 GBP2024-03-31
207,923 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
16,159 GBP2024-03-31
Furniture and fittings
2,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
527,846 GBP2024-03-31
207,923 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
16,159 GBP2024-03-31
Furniture and fittings
1,820 GBP2024-03-31
Other Debtors
Current
315 GBP2023-03-31
Corporation Tax Payable
Current
1,000 GBP2023-03-31
Other Creditors
Current
480 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
810 GBP2024-03-31
600 GBP2023-03-31
Amounts owed to directors
Current
233,474 GBP2024-03-31
203,298 GBP2023-03-31