64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
286,110 GBP2023-12-31
Fixed Assets - Investments
2,326 GBP2023-12-31
Fixed Assets
288,436 GBP2023-12-31
Debtors
Current
2,644,458 GBP2023-12-31
Cash at bank and in hand
91,419 GBP2023-12-31
Current Assets
2,735,877 GBP2023-12-31
Net Current Assets/Liabilities
2,705,153 GBP2023-12-31
Net Assets/Liabilities
2,993,589 GBP2023-12-31
Average Number of Employees
22023-01-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,337 GBP2023-12-31
Tools/Equipment for furniture and fittings
77,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,566 GBP2023-01-05 ~ 2023-12-31
Tools/Equipment for furniture and fittings
5,672 GBP2023-01-05 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,238 GBP2023-01-05 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,566 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,238 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
214,771 GBP2023-12-31
Tools/Equipment for furniture and fittings
71,339 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-157,832 GBP2023-01-05 ~ 2023-12-31
Investments in Subsidiaries
2,326 GBP2023-12-31
Cost valuation
2,326 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,765 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,936 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,644,458 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
139 GBP2023-12-31
Bank Overdrafts
Current
139 GBP2023-12-31