64209 - Activities Of Other Holding Companies N.e.c.
Current assets - Investments
387,066 GBP2025-03-31
Property, Plant & Equipment
5,412,871 GBP2025-03-31
5,532,977 GBP2024-03-31
Fixed Assets - Investments
3,097,210 GBP2025-03-31
3,019,940 GBP2024-03-31
Fixed Assets
8,510,081 GBP2025-03-31
8,552,917 GBP2024-03-31
Debtors
Current
255,431 GBP2025-03-31
163,927 GBP2024-03-31
Net Current Assets/Liabilities
-689,105 GBP2025-03-31
-625,157 GBP2024-03-31
Net Assets/Liabilities
7,820,976 GBP2025-03-31
7,927,760 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
969,198 GBP2025-03-31
1,075,982 GBP2024-03-31
-83,829 GBP2023-03-31
Equity
7,820,976 GBP2025-03-31
7,927,760 GBP2024-03-31
6,767,949 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,284 GBP2024-04-01 ~ 2025-03-31
1,196,811 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-38,284 GBP2024-04-01 ~ 2025-03-31
1,196,811 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,500 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-68,500 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,827,727 GBP2025-03-31
5,827,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,827,727 GBP2025-03-31
5,827,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
414,856 GBP2025-03-31
294,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,856 GBP2025-03-31
294,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,412,871 GBP2025-03-31
5,532,977 GBP2024-03-31
Investments in Subsidiaries
3,097,210 GBP2025-03-31
3,019,940 GBP2024-03-31
Cost valuation
6,851,778 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
255,431 GBP2025-03-31
Amounts falling due within one year, Current
163,927 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
255,431 GBP2025-03-31
Amounts falling due within one year, Current
163,927 GBP2024-03-31