64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
35,687 GBP2025-03-31
12,529 GBP2024-03-31
Fixed Assets - Investments
614,690 GBP2025-03-31
567,200 GBP2024-03-31
Fixed Assets
650,377 GBP2025-03-31
579,729 GBP2024-03-31
Debtors
260,368 GBP2025-03-31
273,258 GBP2024-03-31
Cash at bank and in hand
77,975 GBP2025-03-31
290,203 GBP2024-03-31
Current Assets
338,343 GBP2025-03-31
563,461 GBP2024-03-31
Net Current Assets/Liabilities
335,347 GBP2025-03-31
561,961 GBP2024-03-31
Total Assets Less Current Liabilities
985,724 GBP2025-03-31
1,141,690 GBP2024-03-31
Net Assets/Liabilities
984,405 GBP2025-03-31
1,138,675 GBP2024-03-31
Equity
Called up share capital
1,633 GBP2025-03-31
1,633 GBP2024-03-31
Retained earnings (accumulated losses)
982,772 GBP2025-03-31
1,137,042 GBP2024-03-31
Equity
984,405 GBP2025-03-31
1,138,675 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,187 GBP2025-03-31
12,187 GBP2024-03-31
Office equipment
11,589 GBP2025-03-31
769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,776 GBP2025-03-31
12,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
769 GBP2025-03-31
256 GBP2024-03-31
Office equipment
320 GBP2025-03-31
171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089 GBP2025-03-31
427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
513 GBP2024-04-01 ~ 2025-03-31
Office equipment
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
24,418 GBP2025-03-31
11,931 GBP2024-03-31
Office equipment
11,269 GBP2025-03-31
598 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
567,200 GBP2024-03-31
Additions to investments, Non-current
47,490 GBP2025-03-31
Other Investments Other Than Loans
Non-current
47,350 GBP2025-03-31
Amounts invested in assets
Non-current
614,690 GBP2025-03-31
567,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
255,868 GBP2025-03-31
273,258 GBP2024-03-31
Debtors
Amounts falling due within one year
260,368 GBP2025-03-31
273,258 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,700 GBP2025-03-31
1,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,319 GBP2025-03-31
3,015 GBP2024-03-31
Advances or credits given to directors
212,602 GBP2025-03-31
270,535 GBP2024-03-31
Advances or credits made to directors during the period
212,602 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
270,535 GBP2024-04-01 ~ 2025-03-31