64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,877 GBP2023-03-31
Fixed Assets - Investments
180 GBP2024-03-31
180 GBP2023-03-31
Fixed Assets
180 GBP2024-03-31
23,057 GBP2023-03-31
Debtors
185,038 GBP2024-03-31
181,919 GBP2023-03-31
Cash at bank and in hand
1,647 GBP2024-03-31
1,992 GBP2023-03-31
Current Assets
186,685 GBP2024-03-31
183,911 GBP2023-03-31
Creditors
Amounts falling due within one year
199,907 GBP2024-03-31
227,627 GBP2023-03-31
Net Current Assets/Liabilities
13,222 GBP2024-03-31
43,716 GBP2023-03-31
Total Assets Less Current Liabilities
-13,042 GBP2024-03-31
-20,659 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-13,044 GBP2024-03-31
-20,661 GBP2023-03-31
Equity
-13,042 GBP2024-03-31
-20,659 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,500 GBP2023-03-31
Office equipment
1,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,658 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,500 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,516 GBP2023-03-31
Office equipment
265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,781 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,516 GBP2023-04-01 ~ 2024-03-31
Office equipment
-265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,984 GBP2023-03-31
Office equipment
893 GBP2023-03-31
Amounts invested in assets
Non-current
180 GBP2024-03-31
180 GBP2023-03-31
Trade Debtors/Trade Receivables
350 GBP2024-03-31
Amounts owed by group undertakings and participating interests
184,686 GBP2024-03-31
181,917 GBP2023-03-31
Other Debtors
2 GBP2024-03-31
2 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
198,569 GBP2024-03-31
227,309 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,338 GBP2024-03-31
180 GBP2023-03-31