64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42023-01-06 ~ 2023-12-31
Property, Plant & Equipment
2,378,574 GBP2023-12-31
Debtors
63 GBP2023-12-31
Cash at bank and in hand
13,093 GBP2023-12-31
Current Assets
13,156 GBP2023-12-31
Creditors
Amounts falling due within one year
965,117 GBP2023-12-31
Net Current Assets/Liabilities
951,961 GBP2023-12-31
Total Assets Less Current Liabilities
1,426,613 GBP2023-12-31
Creditors
Amounts falling due after one year
1,481,171 GBP2023-12-31
Net Assets/Liabilities
-54,558 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-54,658 GBP2023-12-31
Equity
-54,558 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-06 ~ 2023-12-31
Motor vehicles
0.252023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,349,635 GBP2023-12-31
Furniture and fittings
29,771 GBP2023-12-31
Motor vehicles
2,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,382,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,307 GBP2023-01-06 ~ 2023-12-31
Motor vehicles
225 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,532 GBP2023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,307 GBP2023-12-31
Motor vehicles
225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,532 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,349,635 GBP2023-12-31
Furniture and fittings
26,464 GBP2023-12-31
Motor vehicles
2,475 GBP2023-12-31
Trade Debtors/Trade Receivables
63 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,504 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,184 GBP2023-12-31
Other Creditors
Amounts falling due within one year
916,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,481,171 GBP2023-12-31