64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
720,832 GBP2025-03-31
736,663 GBP2024-03-31
Debtors
0 GBP2025-03-31
33 GBP2024-03-31
Cash at bank and in hand
824 GBP2025-03-31
9,709 GBP2024-03-31
Current Assets
824 GBP2025-03-31
9,742 GBP2024-03-31
Creditors
Amounts falling due within one year
-29,150 GBP2025-03-31
-29,813 GBP2024-03-31
Net Current Assets/Liabilities
-28,326 GBP2025-03-31
-20,071 GBP2024-03-31
Total Assets Less Current Liabilities
692,506 GBP2025-03-31
716,592 GBP2024-03-31
Creditors
Amounts falling due after one year
-724,920 GBP2025-03-31
-750,086 GBP2024-03-31
Net Assets/Liabilities
-33,715 GBP2025-03-31
-34,985 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-33,716 GBP2025-03-31
-34,986 GBP2024-03-31
Equity
-33,715 GBP2025-03-31
-34,985 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
753,297 GBP2024-03-31
Other
6,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
760,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,665 GBP2025-03-31
22,599 GBP2024-03-31
Other
1,773 GBP2025-03-31
1,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,438 GBP2025-03-31
23,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,066 GBP2024-04-01 ~ 2025-03-31
Other
765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
715,632 GBP2025-03-31
730,698 GBP2024-03-31
Other
5,200 GBP2025-03-31
5,965 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
33 GBP2024-03-31
Amounts owed to group undertakings
Current
27,000 GBP2025-03-31
27,813 GBP2024-03-31
Other Creditors
Current
2,150 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
29,150 GBP2025-03-31
29,813 GBP2024-03-31
Other Creditors
Non-current
724,920 GBP2025-03-31
750,086 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31