64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,489 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,276 GBP2024-12-31
13,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
31,213 GBP2024-12-31
41,617 GBP2023-12-31
Property, Plant & Equipment
31,213 GBP2024-12-31
41,617 GBP2023-12-31
Debtors
49,752 GBP2024-12-31
5,180 GBP2023-12-31
Current assets - Investments
304,840 GBP2024-12-31
287,151 GBP2023-12-31
Cash at bank and in hand
65,538 GBP2024-12-31
57,046 GBP2023-12-31
Current Assets
420,130 GBP2024-12-31
349,377 GBP2023-12-31
Creditors
Amounts falling due within one year
53,913 GBP2024-12-31
77,393 GBP2023-12-31
Net Current Assets/Liabilities
366,217 GBP2024-12-31
271,984 GBP2023-12-31
Total Assets Less Current Liabilities
397,430 GBP2024-12-31
313,601 GBP2023-12-31
Net Assets/Liabilities
397,430 GBP2024-12-31
313,601 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
397,429 GBP2024-12-31
313,600 GBP2023-12-31
Equity
397,430 GBP2024-12-31
313,601 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
55,489 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,276 GBP2024-12-31
13,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,404 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
8,333 GBP2024-12-31
Other Debtors
41,419 GBP2024-12-31
5,180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,189 GBP2024-12-31
660 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,808 GBP2024-12-31
8,866 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,598 GBP2024-12-31
3,540 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,318 GBP2024-12-31
64,327 GBP2023-12-31