64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
736,663 GBP2024-03-31
752,493 GBP2023-03-31
Debtors
33 GBP2024-03-31
153,845 GBP2023-03-31
Cash at bank and in hand
9,709 GBP2024-03-31
21,231 GBP2023-03-31
Current Assets
9,742 GBP2024-03-31
175,076 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,845 GBP2023-03-31
Net Current Assets/Liabilities
-20,071 GBP2024-03-31
147,231 GBP2023-03-31
Total Assets Less Current Liabilities
716,592 GBP2024-03-31
899,724 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-750,086 GBP2024-03-31
-924,487 GBP2023-03-31
Net Assets/Liabilities
-34,985 GBP2024-03-31
-26,445 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-34,986 GBP2024-03-31
-26,446 GBP2023-03-31
Equity
-34,985 GBP2024-03-31
-26,445 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-07-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
753,297 GBP2023-03-31
Other
6,973 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
760,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,599 GBP2024-03-31
7,533 GBP2023-03-31
Other
1,008 GBP2024-03-31
244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,607 GBP2024-03-31
7,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,066 GBP2023-04-01 ~ 2024-03-31
Other
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
730,698 GBP2024-03-31
745,764 GBP2023-03-31
Other
5,965 GBP2024-03-31
6,729 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
151,446 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
33 GBP2024-03-31
Current, Amounts falling due within one year
153,845 GBP2023-03-31
Amounts owed to group undertakings
Current
27,813 GBP2024-03-31
23,813 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
4,032 GBP2023-03-31
Creditors
Current
29,813 GBP2024-03-31
27,845 GBP2023-03-31
Other Creditors
Non-current
750,086 GBP2024-03-31
924,487 GBP2023-03-31