64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
72,309 GBP2023-12-31
Amounts invested in assets
1 GBP2023-12-31
Fixed Assets
72,310 GBP2023-12-31
Debtors
137,399 GBP2024-12-31
136,399 GBP2023-12-31
Cash at bank and in hand
7,598 GBP2024-12-31
106,066 GBP2023-12-31
Current Assets
144,997 GBP2024-12-31
242,465 GBP2023-12-31
Net Current Assets/Liabilities
140,967 GBP2024-12-31
132,996 GBP2023-12-31
Total Assets Less Current Liabilities
140,967 GBP2024-12-31
205,306 GBP2023-12-31
Net Assets/Liabilities
140,967 GBP2024-12-31
201,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,129 GBP2023-12-31
Plant and equipment
10,015 GBP2023-12-31
Furniture and fittings
26,248 GBP2023-12-31
Computers
1,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,400 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-73,129 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-10,015 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-26,248 GBP2024-01-01 ~ 2024-12-31
Computers
-1,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-110,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,626 GBP2023-12-31
Plant and equipment
10,015 GBP2023-12-31
Furniture and fittings
12,778 GBP2023-12-31
Computers
672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,091 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-14,626 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-10,015 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,778 GBP2024-01-01 ~ 2024-12-31
Computers
-672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
58,503 GBP2023-12-31
Furniture and fittings
13,470 GBP2023-12-31
Computers
336 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,296 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
988 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,228 GBP2024-12-31
900 GBP2023-12-31
Other Debtors
Amounts falling due within one year
136,171 GBP2024-12-31
128,215 GBP2023-12-31
Debtors
Amounts falling due within one year
137,399 GBP2024-12-31
136,399 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,780 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,269 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,427 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-12-31
91,773 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31