64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,129,737 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
1,400 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
1,131,137 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
1 GBP2022-09-30
Equity
Called up share capital
1,400 GBP2023-09-30
1 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
1,129,737 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Profit/Loss
1,260,161 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
1,399 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
1,399 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Equity
1,131,137 GBP2023-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,144,035 GBP2023-09-30
0 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
13,963 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,157,998 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,370 GBP2023-09-30
0 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
891 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,261 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,370 GBP2022-10-01 ~ 2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,261 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,116,665 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
13,072 GBP2023-09-30
Investments in Subsidiaries
1,400 GBP2023-09-30
0 GBP2022-09-30
Amounts invested in assets
1,400 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Called-up share capital (not paid)
Current
0 GBP2023-09-30
1 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Current
0 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-09-30
0 GBP2022-09-30