64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
882024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,629,867 GBP2024-12-31
2,665,910 GBP2023-12-31
Fixed Assets - Investments
180 GBP2024-12-31
180 GBP2023-12-31
Investment Property
1,310,744 GBP2024-12-31
350,000 GBP2023-12-31
Fixed Assets
3,940,791 GBP2024-12-31
3,016,090 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
49,123 GBP2023-12-31
Cash at bank and in hand
34,443 GBP2024-12-31
22,575 GBP2023-12-31
Current Assets
59,443 GBP2024-12-31
71,698 GBP2023-12-31
Creditors
Current
915,018 GBP2024-12-31
25,967 GBP2023-12-31
Net Current Assets/Liabilities
-855,575 GBP2024-12-31
45,731 GBP2023-12-31
Total Assets Less Current Liabilities
3,085,216 GBP2024-12-31
3,061,821 GBP2023-12-31
Net Assets/Liabilities
3,014,716 GBP2024-12-31
2,990,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,014,616 GBP2024-12-31
2,990,221 GBP2023-12-31
3,083,715 GBP2022-12-31
Equity
3,014,716 GBP2024-12-31
2,990,321 GBP2023-12-31
3,083,815 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-150,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,395 GBP2024-01-01 ~ 2024-12-31
56,506 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
24,395 GBP2024-01-01 ~ 2024-12-31
56,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,770,224 GBP2024-12-31
2,770,224 GBP2023-12-31
Plant and equipment
11,183 GBP2024-12-31
8,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,781,407 GBP2024-12-31
2,778,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,119 GBP2024-12-31
107,339 GBP2023-12-31
Plant and equipment
8,421 GBP2024-12-31
5,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,540 GBP2024-12-31
113,081 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,780 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,627,105 GBP2024-12-31
2,662,885 GBP2023-12-31
Plant and equipment
2,762 GBP2024-12-31
3,025 GBP2023-12-31
Investment Property - Fair Value Model
1,310,744 GBP2024-12-31
350,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
24,063 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
60 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,000 GBP2024-12-31
Amounts falling due within one year, Current
49,123 GBP2023-12-31
Trade Creditors/Trade Payables
Current
239 GBP2024-12-31
470 GBP2023-12-31
Amounts owed to group undertakings
Current
885,429 GBP2024-12-31
Accrued Liabilities
Current
9,500 GBP2024-12-31
5,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,500 GBP2024-12-31
71,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,395 GBP2024-01-01 ~ 2024-12-31