64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
575,740 GBP2024-03-31
575,740 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
575,742 GBP2024-03-31
575,742 GBP2023-03-31
Debtors
Current
98 GBP2024-03-31
98 GBP2023-03-31
Cash at bank and in hand
6,003 GBP2024-03-31
447 GBP2023-03-31
Current Assets
6,101 GBP2024-03-31
545 GBP2023-03-31
Net Current Assets/Liabilities
-236,240 GBP2024-03-31
-237,576 GBP2023-03-31
Total Assets Less Current Liabilities
339,502 GBP2024-03-31
338,166 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-303,423 GBP2024-03-31
-314,422 GBP2023-03-31
Net Assets/Liabilities
36,079 GBP2024-03-31
23,744 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
575,740 GBP2024-03-31
575,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
575,740 GBP2024-03-31
575,740 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
575,740 GBP2024-03-31
575,740 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Cost valuation
2 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
98 GBP2024-03-31
98 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98 GBP2024-03-31
98 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,243 GBP2024-03-31
17,243 GBP2023-03-31
Non-current, Amounts falling due after one year
303,423 GBP2024-03-31
314,422 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-03-31
190 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
303,423 GBP2024-03-31
314,422 GBP2023-03-31
Current
17,243 GBP2024-03-31
17,243 GBP2023-03-31