64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
108,381 GBP2024-03-31
117,449 GBP2023-03-31
Fixed Assets - Investments
207,203 GBP2024-03-31
207,203 GBP2023-03-31
Fixed Assets
315,584 GBP2024-03-31
324,652 GBP2023-03-31
Debtors
28,057 GBP2024-03-31
Cash at bank and in hand
90 GBP2024-03-31
368 GBP2023-03-31
Current Assets
28,147 GBP2024-03-31
368 GBP2023-03-31
Net Current Assets/Liabilities
-115,511 GBP2024-03-31
-110,114 GBP2023-03-31
Total Assets Less Current Liabilities
200,073 GBP2024-03-31
214,538 GBP2023-03-31
Net Assets/Liabilities
200,073 GBP2024-03-31
214,538 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
199,820 GBP2024-03-31
199,820 GBP2023-04-01
199,820 GBP2023-03-31
199,820 GBP2022-04-01
Retained earnings (accumulated losses)
53 GBP2024-03-31
14,518 GBP2023-03-31
Equity
200,073 GBP2024-03-31
214,538 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,520 GBP2024-03-31
128,520 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,919 GBP2024-03-31
5,919 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
134,439 GBP2024-03-31
134,439 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,160 GBP2024-03-31
14,564 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,898 GBP2024-03-31
2,426 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,058 GBP2024-03-31
16,990 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
106,360 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,021 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
200,000 GBP2024-03-31
200,000 GBP2023-04-01
Investments in Subsidiaries
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Amounts invested in assets
207,203 GBP2024-03-31
207,203 GBP2023-03-31
Amounts owed by directors
28,057 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
324 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,657 GBP2024-03-31
110,157 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31