64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,497 GBP2024-12-31
17,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,498 GBP2024-12-31
17,001 GBP2023-12-31
Debtors
332,562 GBP2024-12-31
337,273 GBP2023-12-31
Cash at bank and in hand
27,889 GBP2024-12-31
6,626 GBP2023-12-31
Current Assets
360,451 GBP2024-12-31
343,899 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,592 GBP2024-12-31
-44,998 GBP2023-12-31
Net Current Assets/Liabilities
306,859 GBP2024-12-31
298,901 GBP2023-12-31
Total Assets Less Current Liabilities
309,357 GBP2024-12-31
315,902 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
308,357 GBP2024-12-31
314,902 GBP2023-12-31
Equity
309,357 GBP2024-12-31
315,902 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-12-31
20,500 GBP2023-12-31
Motor vehicles
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,400 GBP2024-12-31
24,500 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,100 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2024-12-31
6,514 GBP2023-12-31
Motor vehicles
1,739 GBP2024-12-31
986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,903 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,784 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
236 GBP2024-12-31
13,986 GBP2023-12-31
Motor vehicles
2,261 GBP2024-12-31
3,014 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
332,563 GBP2024-12-31
337,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
273 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
332,562 GBP2024-12-31
337,273 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37 GBP2024-12-31
18 GBP2023-12-31
Corporation Tax Payable
Current
45,563 GBP2024-12-31
27,000 GBP2023-12-31
Other Creditors
Current
7,752 GBP2024-12-31
17,740 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
240 GBP2024-12-31
240 GBP2023-12-31
Creditors
Current
53,592 GBP2024-12-31
44,998 GBP2023-12-31