64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
741,674 GBP2024-05-31
760,103 GBP2023-03-31
Fixed Assets - Investments
3,002 GBP2024-05-31
3,002 GBP2023-03-31
Fixed Assets
744,676 GBP2024-05-31
763,105 GBP2023-03-31
Debtors
1,685 GBP2024-05-31
0 GBP2023-03-31
Cash at bank and in hand
116,430 GBP2024-05-31
65,791 GBP2023-03-31
Current Assets
118,115 GBP2024-05-31
65,791 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,255 GBP2024-05-31
-339,630 GBP2023-03-31
Net Current Assets/Liabilities
92,860 GBP2024-05-31
-273,839 GBP2023-03-31
Total Assets Less Current Liabilities
837,536 GBP2024-05-31
489,266 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
-468,000 GBP2023-03-31
Net Assets/Liabilities
837,536 GBP2024-05-31
21,266 GBP2023-03-31
Equity
Called up share capital
3,102 GBP2024-05-31
3,102 GBP2023-03-31
Retained earnings (accumulated losses)
834,434 GBP2024-05-31
18,164 GBP2023-03-31
Equity
837,536 GBP2024-05-31
21,266 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-05-31
02022-04-01 ~ 2023-03-31
Dividend per share (interim)
1,490 GBP2023-04-01 ~ 2024-05-31
1,607 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
787,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,964 GBP2024-05-31
27,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,429 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
741,674 GBP2024-05-31
760,103 GBP2023-03-31
Investments in group undertakings and participating interests
3,002 GBP2024-05-31
3,002 GBP2023-03-31
Amounts Owed By Related Parties
1,685 GBP2024-05-31
Current
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
26,250 GBP2023-03-31
Corporation Tax Payable
Current
875 GBP2024-05-31
10,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,744 GBP2024-05-31
2,948 GBP2023-03-31
Other Creditors
Current
11,898 GBP2024-05-31
297,992 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,738 GBP2024-05-31
1,500 GBP2023-03-31
Creditors
Current
25,255 GBP2024-05-31
339,630 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
468,000 GBP2023-03-31