64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
166 GBP2024-04-30
187 GBP2023-04-30
Property, Plant & Equipment
24,374 GBP2024-04-30
32,500 GBP2023-04-30
Investment Property
170,953 GBP2024-04-30
170,953 GBP2023-04-30
Fixed Assets - Investments
10 GBP2024-04-30
10 GBP2023-04-30
Fixed Assets
195,507 GBP2024-04-30
203,654 GBP2023-04-30
Debtors
Current
715 GBP2024-04-30
1,835 GBP2023-04-30
Cash at bank and in hand
546 GBP2024-04-30
3,721 GBP2023-04-30
Current Assets
1,261 GBP2024-04-30
5,556 GBP2023-04-30
Net Current Assets/Liabilities
-166,252 GBP2024-04-30
-174,530 GBP2023-04-30
Total Assets Less Current Liabilities
29,255 GBP2024-04-30
29,124 GBP2023-04-30
Net Assets/Liabilities
24,027 GBP2024-04-30
22,352 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
208 GBP2024-04-30
208 GBP2023-04-30
Intangible Assets - Gross Cost
208 GBP2024-04-30
208 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
42 GBP2024-04-30
21 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
21 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
166 GBP2024-04-30
187 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,565 GBP2024-04-30
1,565 GBP2023-04-30
Motor vehicles
45,495 GBP2024-04-30
45,495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
47,060 GBP2024-04-30
47,060 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
649 GBP2024-04-30
343 GBP2023-04-30
Motor vehicles
22,037 GBP2024-04-30
14,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,686 GBP2024-04-30
14,560 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
916 GBP2024-04-30
1,222 GBP2023-04-30
Motor vehicles
23,458 GBP2024-04-30
31,278 GBP2023-04-30
Investment Property - Fair Value Model
170,953 GBP2024-04-30
170,953 GBP2023-04-30
Investments in Subsidiaries
10 GBP2024-04-30
10 GBP2023-04-30
Cost valuation
10 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
103 GBP2024-04-30
27 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
715 GBP2024-04-30
1,835 GBP2023-04-30