64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
352,915 GBP2024-03-31
351,911 GBP2023-03-31
Debtors
108,527 GBP2024-03-31
98,404 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-1,104 GBP2023-03-31
Net Current Assets/Liabilities
108,527 GBP2024-03-31
97,300 GBP2023-03-31
Total Assets Less Current Liabilities
461,442 GBP2024-03-31
449,211 GBP2023-03-31
Equity
Called up share capital
450,200 GBP2024-03-31
450,200 GBP2023-03-31
Retained earnings (accumulated losses)
11,242 GBP2024-03-31
-989 GBP2023-03-31
Equity
461,442 GBP2024-03-31
449,211 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, Owned/Freehold
352,425 GBP2024-03-31
351,250 GBP2023-03-31
Furniture and fittings
855 GBP2024-03-31
855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,280 GBP2024-03-31
352,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
365 GBP2024-03-31
194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365 GBP2024-03-31
194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
352,425 GBP2024-03-31
351,250 GBP2023-03-31
Furniture and fittings
490 GBP2024-03-31
661 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,527 GBP2024-03-31
98,404 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,104 GBP2023-03-31