64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
12,630 GBP2023-12-31
16,841 GBP2022-12-31
Debtors
Current
33,610 GBP2023-12-31
21,178 GBP2022-12-31
Cash at bank and in hand
15,518 GBP2023-12-31
7,342 GBP2022-12-31
Current Assets
49,128 GBP2023-12-31
28,520 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,800 GBP2023-12-31
-4,800 GBP2022-12-31
Net Current Assets/Liabilities
44,328 GBP2023-12-31
23,720 GBP2022-12-31
Total Assets Less Current Liabilities
56,958 GBP2023-12-31
40,561 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,599 GBP2023-12-31
-12,399 GBP2022-12-31
Net Assets/Liabilities
49,359 GBP2023-12-31
28,162 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,199 GBP2023-12-31
17,199 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,199 GBP2023-12-31
17,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,569 GBP2023-12-31
358 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,569 GBP2023-12-31
358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,630 GBP2023-12-31
16,841 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,648 GBP2023-12-31
9,618 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,610 GBP2023-12-31
21,178 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,800 GBP2023-12-31
4,800 GBP2022-12-31
Non-current, Amounts falling due after one year
7,599 GBP2023-12-31
12,399 GBP2022-12-31