64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,393,541 GBP2024-12-31
4,658,194 GBP2023-12-31
Debtors
839,975 GBP2024-12-31
430,365 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,052,512 GBP2024-12-31
-4,511,172 GBP2023-12-31
Net Current Assets/Liabilities
-4,212,537 GBP2024-12-31
-4,080,807 GBP2023-12-31
Total Assets Less Current Liabilities
181,004 GBP2024-12-31
577,387 GBP2023-12-31
Net Assets/Liabilities
34,705 GBP2024-12-31
370,723 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
409,991 GBP2024-12-31
619,991 GBP2023-12-31
266,655 GBP2022-12-31
Retained earnings (accumulated losses)
-375,386 GBP2024-12-31
-249,368 GBP2023-12-31
Equity
34,705 GBP2024-12-31
370,723 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,355,000 GBP2024-12-31
4,635,000 GBP2023-12-31
Furniture and fittings
53,435 GBP2024-12-31
27,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,408,435 GBP2024-12-31
4,662,684 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-280,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
14,894 GBP2024-12-31
4,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,894 GBP2024-12-31
4,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,355,000 GBP2024-12-31
Furniture and fittings
38,541 GBP2024-12-31
23,194 GBP2023-12-31
Owned/Freehold, Land and buildings
4,635,000 GBP2023-12-31
Amounts Owed By Related Parties
839,975 GBP2024-12-31
Current
430,365 GBP2023-12-31
Amounts owed to group undertakings
Current
5,052,512 GBP2024-12-31
4,511,172 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
560,000 GBP2023-01-01 ~ 2023-12-31