64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,712,700 GBP2024-03-31
Fixed Assets
2,712,700 GBP2024-03-31
Debtors
67,476 GBP2024-03-31
Cash at bank and in hand
1,927 GBP2024-03-31
2 GBP2023-03-31
Current Assets
69,403 GBP2024-03-31
2 GBP2023-03-31
Creditors
Amounts falling due within one year
125,746 GBP2024-03-31
Net Current Assets/Liabilities
-56,343 GBP2024-03-31
2 GBP2023-03-31
Total Assets Less Current Liabilities
2,656,357 GBP2024-03-31
2 GBP2023-03-31
Creditors
Amounts falling due after one year
2,590,000 GBP2024-03-31
Net Assets/Liabilities
66,357 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
66,355 GBP2024-03-31
Equity
66,357 GBP2024-03-31
2 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,338,425 GBP2024-03-31
Tools/Equipment for furniture and fittings
396,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,735,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,300 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,338,425 GBP2024-03-31
Tools/Equipment for furniture and fittings
374,275 GBP2024-03-31
Trade Debtors/Trade Receivables
41,543 GBP2024-03-31
Other Debtors
25,933 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,746 GBP2024-03-31