64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
26,526 GBP2024-03-31
35,861 GBP2023-03-31
Investment Property
1,200,000 GBP2024-03-31
925,000 GBP2023-03-31
Fixed Assets
1,226,526 GBP2024-03-31
960,861 GBP2023-03-31
Debtors
5,405 GBP2024-03-31
5,809 GBP2023-03-31
Cash at bank and in hand
483 GBP2024-03-31
4,113 GBP2023-03-31
Current Assets
5,888 GBP2024-03-31
9,922 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,926 GBP2024-03-31
-44,647 GBP2023-03-31
Net Current Assets/Liabilities
-46,038 GBP2024-03-31
-34,725 GBP2023-03-31
Total Assets Less Current Liabilities
1,180,488 GBP2024-03-31
926,136 GBP2023-03-31
Net Assets/Liabilities
1,127,859 GBP2024-03-31
925,007 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
222,750 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
905,009 GBP2024-03-31
924,907 GBP2023-03-31
926,348 GBP2022-03-31
Equity
1,127,859 GBP2024-03-31
925,007 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
247,288 GBP2023-04-01 ~ 2024-03-31
26,559 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
247,288 GBP2023-04-01 ~ 2024-03-31
26,559 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-44,436 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,210 GBP2024-03-31
10,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,526 GBP2024-03-31
35,861 GBP2023-03-31
Investment Property - Fair Value Model
1,200,000 GBP2024-03-31
925,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,405 GBP2024-03-31
5,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,506 GBP2024-03-31
6,815 GBP2023-03-31
Other Creditors
Current
45,420 GBP2024-03-31
37,832 GBP2023-03-31
Creditors
Current
51,926 GBP2024-03-31
44,647 GBP2023-03-31