64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
483,155 GBP2024-04-30
550,118 GBP2023-04-30
Fixed Assets - Investments
1,415,798 GBP2024-04-30
1,365,714 GBP2023-04-30
Fixed Assets
1,898,953 GBP2024-04-30
1,915,832 GBP2023-04-30
Debtors
401,216 GBP2024-04-30
400,987 GBP2023-04-30
Cash at bank and in hand
16,363 GBP2024-04-30
58,480 GBP2023-04-30
Current Assets
417,579 GBP2024-04-30
459,467 GBP2023-04-30
Net Current Assets/Liabilities
402,800 GBP2024-04-30
443,839 GBP2023-04-30
Total Assets Less Current Liabilities
2,301,753 GBP2024-04-30
2,359,671 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,939,970 GBP2024-04-30
-2,009,970 GBP2023-04-30
Net Assets/Liabilities
358,283 GBP2024-04-30
349,501 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
358,282 GBP2024-04-30
349,500 GBP2023-04-30
60,104 GBP2022-04-30
Equity
358,283 GBP2024-04-30
349,501 GBP2023-04-30
60,105 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,782 GBP2023-05-01 ~ 2024-04-30
289,396 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,782 GBP2023-05-01 ~ 2024-04-30
289,396 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
8,782 GBP2023-05-01 ~ 2024-04-30
289,396 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
8,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
481,521 GBP2024-04-30
549,020 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,475 GBP2024-04-30
1,568 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
483,996 GBP2024-04-30
550,588 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-67,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
841 GBP2024-04-30
470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841 GBP2024-04-30
470 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
481,521 GBP2024-04-30
549,020 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,634 GBP2024-04-30
1,098 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,415,798 GBP2024-04-30
1,365,714 GBP2023-04-30
Additions to investments, Non-current
7,987 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,148,923 GBP2024-04-30
1,098,839 GBP2023-04-30
Amounts invested in assets
Non-current
1,415,798 GBP2024-04-30
1,365,714 GBP2023-04-30
Other Debtors
401,216 GBP2024-04-30
400,987 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,379 GBP2024-04-30
13,228 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30