64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
164,261 GBP2024-03-31
Fixed Assets - Investments
143 GBP2024-03-31
143 GBP2023-03-31
Fixed Assets
164,404 GBP2024-03-31
143 GBP2023-03-31
Debtors
Current
5,000 GBP2024-03-31
Cash at bank and in hand
15,778 GBP2024-03-31
10,500 GBP2023-03-31
Current Assets
20,778 GBP2024-03-31
10,500 GBP2023-03-31
Net Current Assets/Liabilities
-97,257 GBP2024-03-31
Net Assets/Liabilities
67,147 GBP2024-03-31
143 GBP2023-03-31
Equity
Called up share capital
143 GBP2024-03-31
143 GBP2023-03-31
Revaluation reserve
66,326 GBP2024-03-31
Retained earnings (accumulated losses)
678 GBP2024-03-31
Equity
67,147 GBP2024-03-31
143 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
164,261 GBP2024-03-31
Investments in Subsidiaries
143 GBP2024-03-31
143 GBP2023-03-31
Cost valuation
143 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
5,000 shares2024-03-31
5,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
14,285 shares2024-03-31
14,285 shares2023-03-31
Nominal value of allotted share capital
143 GBP2023-04-01 ~ 2024-03-31
143 GBP2022-04-01 ~ 2023-03-31