64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,243,617 GBP2023-06-30
1,662,846 GBP2022-06-30
Debtors
182,007 GBP2023-06-30
190,120 GBP2022-06-30
Cash at bank and in hand
51,655 GBP2023-06-30
31,647 GBP2022-06-30
Current Assets
239,913 GBP2023-06-30
236,900 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,309,743 GBP2023-06-30
-2,103,132 GBP2022-06-30
Net Current Assets/Liabilities
-4,069,830 GBP2023-06-30
-1,866,232 GBP2022-06-30
Total Assets Less Current Liabilities
-826,213 GBP2023-06-30
-203,386 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-826,214 GBP2023-06-30
-203,387 GBP2022-06-30
Equity
-826,213 GBP2023-06-30
-203,386 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,126,607 GBP2023-06-30
1,563,272 GBP2022-06-30
Other
201,485 GBP2023-06-30
115,268 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,328,092 GBP2023-06-30
1,678,540 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,872 GBP2023-06-30
11,332 GBP2022-06-30
Other
22,603 GBP2023-06-30
4,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,475 GBP2023-06-30
15,694 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,261 GBP2022-07-01 ~ 2023-06-30
Other
18,241 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
3,064,735 GBP2023-06-30
1,551,940 GBP2022-06-30
Other
178,882 GBP2023-06-30
110,906 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
44,992 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
137,015 GBP2023-06-30
190,120 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
182,007 GBP2023-06-30
190,120 GBP2022-06-30
Other Creditors
Current
4,309,743 GBP2023-06-30
2,103,132 GBP2022-06-30