64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,128,831 GBP2024-09-30
1,129,737 GBP2023-09-30
Fixed Assets - Investments
1,400 GBP2024-09-30
1,400 GBP2023-09-30
Fixed Assets
1,130,231 GBP2024-09-30
1,131,137 GBP2023-09-30
Equity
Called up share capital
1,400 GBP2024-09-30
1,400 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,128,831 GBP2024-09-30
1,129,737 GBP2023-09-30
0 GBP2022-09-30
Equity
1,130,231 GBP2024-09-30
1,131,137 GBP2023-09-30
Profit/Loss
172,116 GBP2023-10-01 ~ 2024-09-30
1,260,161 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
1,399 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
1,399 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,144,035 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,157,998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,167 GBP2024-09-30
28,261 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
906 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,116,665 GBP2024-09-30
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 GBP2024-09-30
1,400 GBP2023-09-30
Amounts invested in assets
1,400 GBP2024-09-30
1,400 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-09-30
0 GBP2023-09-30