64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-07 ~ 2023-12-31
Property, Plant & Equipment
856,514 GBP2024-12-31
861,570 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
857,514 GBP2024-12-31
862,570 GBP2023-12-31
Debtors
790,931 GBP2024-12-31
185,801 GBP2023-12-31
Cash at bank and in hand
85,828 GBP2024-12-31
73,343 GBP2023-12-31
Current Assets
876,759 GBP2024-12-31
259,144 GBP2023-12-31
Creditors
Current
312,395 GBP2024-12-31
137,110 GBP2023-12-31
Net Current Assets/Liabilities
564,364 GBP2024-12-31
122,034 GBP2023-12-31
Total Assets Less Current Liabilities
1,421,878 GBP2024-12-31
984,604 GBP2023-12-31
Net Assets/Liabilities
1,421,294 GBP2024-12-31
984,062 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Retained earnings (accumulated losses)
1,420,293 GBP2024-12-31
983,061 GBP2023-12-31
Equity
1,421,294 GBP2024-12-31
984,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
864,000 GBP2024-12-31
864,000 GBP2023-12-31
Plant and equipment
5,051 GBP2024-12-31
3,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
869,051 GBP2024-12-31
867,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,560 GBP2024-12-31
5,280 GBP2023-12-31
Plant and equipment
1,977 GBP2024-12-31
951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,537 GBP2024-12-31
6,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,280 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
853,440 GBP2024-12-31
858,720 GBP2023-12-31
Plant and equipment
3,074 GBP2024-12-31
2,850 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-12-31
Investments in Group Undertakings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,900 GBP2024-12-31
Amounts falling due within one year, Current
13,800 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
784,031 GBP2024-12-31
172,001 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
790,931 GBP2024-12-31
Amounts falling due within one year, Current
185,801 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,796 GBP2024-12-31
3,666 GBP2023-12-31
Other Creditors
Current
308,599 GBP2024-12-31
132,162 GBP2023-12-31