64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
14,086 GBP2025-05-31
17,763 GBP2024-05-31
Fixed Assets - Investments
1,283 GBP2025-05-31
7,803 GBP2024-05-31
Investment Property
1,965,706 GBP2025-05-31
1,436,248 GBP2024-05-31
Fixed Assets
1,981,075 GBP2025-05-31
1,461,814 GBP2024-05-31
Debtors
31,108 GBP2025-05-31
12,929 GBP2024-05-31
Cash at bank and in hand
3,068 GBP2025-05-31
655 GBP2024-05-31
Current Assets
34,176 GBP2025-05-31
13,584 GBP2024-05-31
Net Current Assets/Liabilities
-2,000,971 GBP2025-05-31
-1,464,121 GBP2024-05-31
Total Assets Less Current Liabilities
-19,896 GBP2025-05-31
-2,307 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-19,898 GBP2025-05-31
-2,309 GBP2024-05-31
Equity
-19,896 GBP2025-05-31
-2,307 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,781 GBP2025-05-31
23,684 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,684 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,695 GBP2025-05-31
5,921 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,695 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
14,086 GBP2025-05-31
17,763 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
1,282 GBP2025-05-31
7,803 GBP2024-05-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-05-31
Other Investments Other Than Loans
Additions to investments
6,670 GBP2025-05-31
Disposals
-15,459 GBP2025-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2025-05-31
Investments in Group Undertakings
1 GBP2025-05-31
Other Investments Other Than Loans
1,282 GBP2025-05-31
7,803 GBP2024-05-31
Investment Property - Fair Value Model
1,965,706 GBP2025-05-31
1,436,248 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,250 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
31,108 GBP2025-05-31
10,679 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
31,108 GBP2025-05-31
12,929 GBP2024-05-31
Other Taxation & Social Security Payable
Current
49 GBP2025-05-31
9 GBP2024-05-31
Other Creditors
Current
2,035,098 GBP2025-05-31
1,477,696 GBP2024-05-31