64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,428,715 GBP2025-03-31
1,419,541 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
1,428,915 GBP2025-03-31
1,419,741 GBP2024-03-31
Debtors
Current
10,426 GBP2025-03-31
7,429 GBP2024-03-31
Cash at bank and in hand
3,111,600 GBP2025-03-31
898,968 GBP2024-03-31
Current Assets
3,122,026 GBP2025-03-31
906,397 GBP2024-03-31
Net Current Assets/Liabilities
2,960,882 GBP2025-03-31
-1,065,189 GBP2024-03-31
Total Assets Less Current Liabilities
4,389,797 GBP2025-03-31
354,552 GBP2024-03-31
Net Assets/Liabilities
4,380,318 GBP2025-03-31
354,552 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-10-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,437,067 GBP2025-03-31
1,437,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,475,820 GBP2025-03-31
1,437,067 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,165 GBP2025-03-31
Motor vehicles
35,588 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,267 GBP2025-03-31
17,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,105 GBP2025-03-31
17,526 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,741 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
97 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97 GBP2025-03-31
Motor vehicles
741 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,390,800 GBP2025-03-31
1,419,541 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,068 GBP2025-03-31
Motor vehicles
34,847 GBP2025-03-31
Investments in Subsidiaries
200 GBP2025-03-31
200 GBP2024-03-31
Cost valuation
200 GBP2024-03-31
Other Debtors
10,426 GBP2025-03-31
7,429 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,426 GBP2025-03-31
Amounts falling due within one year, Current
7,429 GBP2024-03-31