64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
12,750 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
12,272 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
478 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
8,592 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
196,022 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
196,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
619,795 GBP2023-12-31
Fixed Assets - Investments
30 GBP2023-12-31
Fixed Assets
619,825 GBP2023-12-31
Cash at bank and in hand
4,617 GBP2023-12-31
Creditors
Current
141,058 GBP2023-12-31
Net Current Assets/Liabilities
-136,441 GBP2023-12-31
Total Assets Less Current Liabilities
483,384 GBP2023-12-31
Creditors
Non-current
383,302 GBP2023-12-31
Net Assets/Liabilities
100,082 GBP2023-12-31
Equity
Called up share capital
60 GBP2023-12-31
Retained earnings (accumulated losses)
100,022 GBP2023-12-31
Equity
100,082 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
60 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
60 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-96,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
196,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
196,022 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,795 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
619,795 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
30 GBP2023-12-31
Cost valuation
30 GBP2023-12-31
Investments in Group Undertakings
30 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,931 GBP2023-12-31
Other Creditors
Current
99,127 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
383,302 GBP2023-12-31