64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
99,140 GBP2024-10-31
93,018 GBP2023-10-31
Investment Property
3,287,477 GBP2024-10-31
1,979,786 GBP2023-10-31
Fixed Assets
3,386,617 GBP2024-10-31
2,072,804 GBP2023-10-31
Debtors
195,895 GBP2024-10-31
202,573 GBP2023-10-31
Cash at bank and in hand
4,139,736 GBP2024-10-31
5,502,152 GBP2023-10-31
Current Assets
4,335,631 GBP2024-10-31
5,704,725 GBP2023-10-31
Net Current Assets/Liabilities
4,317,666 GBP2024-10-31
5,689,406 GBP2023-10-31
Total Assets Less Current Liabilities
7,704,283 GBP2024-10-31
7,762,210 GBP2023-10-31
Creditors
Non-current
-39,668 GBP2024-10-31
Net Assets/Liabilities
7,659,839 GBP2024-10-31
7,745,324 GBP2023-10-31
Equity
Called up share capital
70 GBP2024-10-31
70 GBP2023-10-31
Retained earnings (accumulated losses)
7,659,769 GBP2024-10-31
7,745,254 GBP2023-10-31
Equity
7,659,839 GBP2024-10-31
7,745,324 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,424 GBP2024-10-31
124,464 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,836 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,284 GBP2024-10-31
31,446 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
99,140 GBP2024-10-31
93,018 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
85,144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
85,144 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
21,286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,286 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,858 GBP2024-10-31
Investment Property - Fair Value Model
3,287,477 GBP2024-10-31
1,979,786 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
195,895 GBP2024-10-31
Current, Amounts falling due within one year
202,573 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
14,425 GBP2024-10-31
Other Creditors
Current
3,540 GBP2024-10-31
15,319 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
39,668 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,776 GBP2024-10-31
16,886 GBP2023-10-31