64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
32,646 GBP2024-12-31
12,630 GBP2023-12-31
Debtors
Current
223,100 GBP2024-12-31
33,610 GBP2023-12-31
Cash at bank and in hand
15,518 GBP2023-12-31
Current Assets
223,100 GBP2024-12-31
49,128 GBP2023-12-31
Net Current Assets/Liabilities
211,602 GBP2024-12-31
44,328 GBP2023-12-31
Total Assets Less Current Liabilities
244,248 GBP2024-12-31
56,958 GBP2023-12-31
Net Assets/Liabilities
226,141 GBP2024-12-31
49,359 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,143 GBP2024-12-31
17,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,143 GBP2024-12-31
17,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,497 GBP2024-12-31
4,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-12-31
4,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
32,646 GBP2024-12-31
12,630 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
143,600 GBP2024-12-31
Current, Amounts falling due within one year
24,648 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
223,100 GBP2024-12-31
Current, Amounts falling due within one year
33,610 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2023-12-31
Bank Overdrafts
Current
3,670 GBP2024-12-31
Total Borrowings
Current
8,499 GBP2024-12-31
4,800 GBP2023-12-31
Director Remuneration
11,500 GBP2024-01-01 ~ 2024-12-31