64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,690 GBP2024-03-31
4,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,764 GBP2024-03-31
205,609 GBP2023-03-31
Property, Plant & Equipment
200,764 GBP2024-03-31
205,609 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
200,864 GBP2024-03-31
205,709 GBP2023-03-31
Cash at bank and in hand
41,986 GBP2024-03-31
1,332 GBP2023-03-31
Creditors
Amounts falling due within one year
220,223 GBP2024-03-31
176,751 GBP2023-03-31
Net Current Assets/Liabilities
178,237 GBP2024-03-31
175,419 GBP2023-03-31
Total Assets Less Current Liabilities
22,627 GBP2024-03-31
30,290 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
22,427 GBP2024-03-31
30,090 GBP2023-03-31
Equity
22,627 GBP2024-03-31
30,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,690 GBP2024-03-31
4,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,845 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
192,100 GBP2024-03-31
129,914 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,023 GBP2024-03-31
36,960 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,777 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31