64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-12-20 ~ 2024-03-31
Property, Plant & Equipment
60,324 GBP2024-03-31
Fixed Assets - Investments
628,097 GBP2024-03-31
Fixed Assets
688,421 GBP2024-03-31
Debtors
477,090 GBP2024-03-31
Cash at bank and in hand
1,070,782 GBP2024-03-31
Current Assets
1,547,872 GBP2024-03-31
Net Current Assets/Liabilities
1,541,022 GBP2024-03-31
Total Assets Less Current Liabilities
2,229,443 GBP2024-03-31
Net Assets/Liabilities
2,217,859 GBP2024-03-31
Equity
Called up share capital
1,698 GBP2024-03-31
Retained earnings (accumulated losses)
2,216,161 GBP2024-03-31
Equity
2,217,859 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,022 GBP2022-12-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,022 GBP2022-12-20 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,022 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
60,324 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
628,097 GBP2024-03-31
Cost valuation, Non-current
628,097 GBP2024-03-31
Non-current
628,097 GBP2024-03-31
Amounts owed by group undertakings and participating interests
471,146 GBP2024-03-31
Other Debtors
5,944 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,746 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,531 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 shares2022-12-20 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,975 shares2024-03-31