64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
0 GBP2023-12-31
1,630 GBP2022-12-31
Property, Plant & Equipment
118,386 GBP2023-12-31
118,386 GBP2022-12-31
Fixed Assets - Investments
101 GBP2023-12-31
101 GBP2022-12-31
Fixed Assets
118,487 GBP2023-12-31
120,117 GBP2022-12-31
Debtors
2,035,539 GBP2023-12-31
1,997,319 GBP2022-12-31
Cash at bank and in hand
1,723 GBP2023-12-31
1,919 GBP2022-12-31
Current Assets
2,037,262 GBP2023-12-31
1,999,238 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,280 GBP2023-12-31
-53,697 GBP2022-12-31
Net Current Assets/Liabilities
1,972,982 GBP2023-12-31
1,945,541 GBP2022-12-31
Total Assets Less Current Liabilities
2,091,469 GBP2023-12-31
2,065,658 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,091,369 GBP2023-12-31
2,065,558 GBP2022-12-31
1,134,868 GBP2021-12-31
Equity
2,091,469 GBP2023-12-31
2,065,658 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
87,914 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,811 GBP2023-01-01 ~ 2023-12-31
1,287,934 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
25,811 GBP2023-01-01 ~ 2023-12-31
1,287,934 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-475,289 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
812,645 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-265,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
118,386 GBP2023-12-31
118,386 GBP2022-12-31
Investments in group undertakings and participating interests
101 GBP2023-12-31
101 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
544 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
48,297 GBP2022-12-31
Other Creditors
Current
64,280 GBP2023-12-31
5,400 GBP2022-12-31
Creditors
Current
64,280 GBP2023-12-31
53,697 GBP2022-12-31