64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-12-13 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12022-12-13 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-13 ~ 2023-12-31
Property, Plant & Equipment
291,757 GBP2023-12-31
Fixed Assets
291,757 GBP2023-12-31
Debtors
235,563 GBP2023-12-31
Cash at bank and in hand
11,429 GBP2023-12-31
Current Assets
246,992 GBP2023-12-31
Creditors
Current
636,022 GBP2023-12-31
Net Current Assets/Liabilities
-389,030 GBP2023-12-31
Total Assets Less Current Liabilities
-97,273 GBP2023-12-31
Net Assets/Liabilities
-105,238 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-106,238 GBP2023-12-31
Equity
-105,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
308,018 GBP2023-12-31
Furniture and fittings
8,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
316,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
24,532 GBP2022-12-13 ~ 2023-12-31
Furniture and fittings
223 GBP2022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,755 GBP2022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,532 GBP2023-12-31
Furniture and fittings
223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,755 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
283,486 GBP2023-12-31
Furniture and fittings
8,271 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
1,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
235,563 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
38,393 GBP2023-12-31
Accrued Liabilities
Current
30,982 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-106,238 GBP2022-12-13 ~ 2023-12-31