64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
0 GBP2023-09-30
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-12-31
Fixed Assets
0 GBP2023-09-30
0 GBP2022-12-31
Total Inventories
0 GBP2023-09-30
0 GBP2022-12-31
Debtors
1,000 GBP2023-09-30
1,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-09-30
0 GBP2022-12-31
Current Assets
2,000 GBP2023-09-30
1,000 GBP2022-12-31
Net Current Assets/Liabilities
-5,000 GBP2023-09-30
-3,000 GBP2022-12-31
Total Assets Less Current Liabilities
-4,000 GBP2023-09-30
-3,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-09-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
-4,000 GBP2023-09-30
-3,000 GBP2022-12-31
Equity
-4,000 GBP2023-09-30
-3,000 GBP2022-12-31
Average Number of Employees
902023-01-01 ~ 2023-09-30
712022-01-01 ~ 2022-12-31
Wages/Salaries
1,000 GBP2023-01-01 ~ 2023-09-30
2,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-09-30
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-09-30
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-01-01 ~ 2023-09-30
2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2023-09-30
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-09-30
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-09-30
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-09-30
Furniture and fittings
0 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-09-30
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
0 GBP2022-12-31
Amounts Owed By Related Parties
1,000 GBP2023-09-30
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2023-09-30
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-09-30
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
4,000 GBP2023-09-30
1,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-09-30
0 GBP2022-12-31
Other Creditors
Current
1,000 GBP2023-09-30
1,000 GBP2022-12-31
Creditors
Current
6,000 GBP2023-09-30
4,000 GBP2022-12-31