64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,872 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
41,617 GBP2023-12-31
Property, Plant & Equipment
41,617 GBP2023-12-31
Debtors
5,180 GBP2023-12-31
90,772 GBP2022-12-31
Current assets - Investments
287,151 GBP2023-12-31
253,633 GBP2022-12-31
Cash at bank and in hand
57,046 GBP2023-12-31
228,221 GBP2022-12-31
Current Assets
349,377 GBP2023-12-31
572,626 GBP2022-12-31
Creditors
Amounts falling due within one year
77,393 GBP2023-12-31
103,676 GBP2022-12-31
Net Current Assets/Liabilities
271,984 GBP2023-12-31
468,950 GBP2022-12-31
Total Assets Less Current Liabilities
313,601 GBP2023-12-31
468,950 GBP2022-12-31
Net Assets/Liabilities
313,601 GBP2023-12-31
468,950 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
313,600 GBP2023-12-31
468,949 GBP2022-12-31
Equity
313,601 GBP2023-12-31
468,950 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
55,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,872 GBP2023-12-31
Other Debtors
5,180 GBP2023-12-31
90,772 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2023-12-31
4,381 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,866 GBP2023-12-31
42,115 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,540 GBP2023-12-31
555 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,327 GBP2023-12-31
56,625 GBP2022-12-31