64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
146 GBP2025-04-30
166 GBP2024-04-30
Property, Plant & Equipment
687 GBP2025-04-30
24,374 GBP2024-04-30
Investment Property
170,953 GBP2025-04-30
170,953 GBP2024-04-30
Fixed Assets - Investments
10 GBP2025-04-30
10 GBP2024-04-30
Fixed Assets
171,800 GBP2025-04-30
195,507 GBP2024-04-30
Debtors
Current
378 GBP2025-04-30
715 GBP2024-04-30
Cash at bank and in hand
3,356 GBP2025-04-30
546 GBP2024-04-30
Current Assets
3,734 GBP2025-04-30
1,261 GBP2024-04-30
Net Current Assets/Liabilities
-143,264 GBP2025-04-30
-166,252 GBP2024-04-30
Total Assets Less Current Liabilities
28,536 GBP2025-04-30
29,255 GBP2024-04-30
Net Assets/Liabilities
27,809 GBP2025-04-30
24,027 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
208 GBP2025-04-30
208 GBP2024-04-30
Intangible Assets - Gross Cost
208 GBP2025-04-30
208 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
62 GBP2025-04-30
42 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
146 GBP2025-04-30
166 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,565 GBP2025-04-30
1,565 GBP2024-04-30
Motor vehicles
45,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,565 GBP2025-04-30
47,060 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-45,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
878 GBP2025-04-30
649 GBP2024-04-30
Motor vehicles
22,037 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878 GBP2025-04-30
22,686 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
687 GBP2025-04-30
916 GBP2024-04-30
Motor vehicles
23,458 GBP2024-04-30
Investment Property - Fair Value Model
170,953 GBP2025-04-30
170,953 GBP2024-04-30
Investments in Subsidiaries
10 GBP2025-04-30
10 GBP2024-04-30
Cost valuation
10 GBP2024-04-30
Other Debtors
103 GBP2024-04-30
Prepayments
378 GBP2025-04-30
612 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
378 GBP2025-04-30
Amounts falling due within one year, Current
715 GBP2024-04-30