64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,580,770 GBP2023-12-31
2,635,680 GBP2022-12-31
Fixed Assets - Investments
7,712,233 GBP2023-12-31
7,628,553 GBP2022-12-31
Fixed Assets
10,293,003 GBP2023-12-31
10,264,233 GBP2022-12-31
Debtors
Current
352,150 GBP2023-12-31
Cash at bank and in hand
64,799 GBP2023-12-31
Current Assets
416,949 GBP2023-12-31
Net Current Assets/Liabilities
-1,055,696 GBP2023-12-31
-1,101,019 GBP2022-12-31
Total Assets Less Current Liabilities
9,237,307 GBP2023-12-31
9,163,214 GBP2022-12-31
Net Assets/Liabilities
7,737,307 GBP2023-12-31
7,663,214 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Share premium
7,589,891 GBP2023-12-31
7,589,891 GBP2022-12-31
7,589,891 GBP2021-12-31
Retained earnings (accumulated losses)
147,412 GBP2023-12-31
73,319 GBP2022-12-31
23,494 GBP2021-12-31
Equity
7,737,307 GBP2023-12-31
7,663,214 GBP2022-12-31
7,613,389 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
74,093 GBP2023-01-01 ~ 2023-12-31
49,825 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
74,093 GBP2023-01-01 ~ 2023-12-31
49,825 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,464 GBP2023-01-01 ~ 2023-12-31
24,568 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,745,500 GBP2023-12-31
2,745,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,745,500 GBP2023-12-31
2,745,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
164,730 GBP2023-12-31
109,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,730 GBP2023-12-31
109,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,580,770 GBP2023-12-31
Owned/Freehold, Land and buildings
2,635,680 GBP2022-12-31
Investments in Subsidiaries
7,712,233 GBP2023-12-31
7,628,553 GBP2022-12-31
Cost valuation
7,712,233 GBP2023-12-31
7,628,553 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
352,150 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
352,150 GBP2023-12-31
Total Borrowings
Non-current
1,500,000 GBP2023-12-31
1,500,000 GBP2022-12-31