64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
447,504 GBP2025-03-31
459,768 GBP2024-03-31
Fixed Assets - Investments
98 GBP2025-03-31
98 GBP2024-03-31
Fixed Assets
447,602 GBP2025-03-31
459,866 GBP2024-03-31
Debtors
3,028 GBP2025-03-31
9,314 GBP2024-03-31
Cash at bank and in hand
4,316 GBP2025-03-31
1,197 GBP2024-03-31
Current Assets
7,344 GBP2025-03-31
10,511 GBP2024-03-31
Creditors
-12,622 GBP2025-03-31
-11,180 GBP2024-03-31
Net Current Assets/Liabilities
-5,278 GBP2025-03-31
-669 GBP2024-03-31
Total Assets Less Current Liabilities
442,324 GBP2025-03-31
459,197 GBP2024-03-31
Creditors
Non-current
-296,276 GBP2025-03-31
-305,662 GBP2024-03-31
Net Assets/Liabilities
146,048 GBP2025-03-31
153,535 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Retained earnings (accumulated losses)
145,950 GBP2025-03-31
153,437 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
466,025 GBP2025-03-31
466,025 GBP2024-03-31
Furniture and fittings
23,103 GBP2025-03-31
23,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
489,128 GBP2025-03-31
489,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,291 GBP2025-03-31
20,970 GBP2024-03-31
Furniture and fittings
11,333 GBP2025-03-31
8,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,624 GBP2025-03-31
29,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
435,734 GBP2025-03-31
445,055 GBP2024-03-31
Furniture and fittings
11,770 GBP2025-03-31
14,713 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,002 GBP2025-03-31
8,617 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,373 GBP2025-03-31
1,288 GBP2024-03-31
Creditors
Current
12,622 GBP2025-03-31
11,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
296,276 GBP2025-03-31
305,662 GBP2024-03-31