64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,153,575 GBP2024-04-30
Investment Property
204,396 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
Fixed Assets
1,358,971 GBP2024-04-30
Debtors
5,951 GBP2024-04-30
Cash at bank and in hand
35,580 GBP2024-04-30
Current Assets
41,531 GBP2024-04-30
Net Current Assets/Liabilities
-1,184,778 GBP2024-04-30
Total Assets Less Current Liabilities
174,193 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
0 GBP2023-03-16
Retained earnings (accumulated losses)
173,193 GBP2024-04-30
0 GBP2023-03-16
Equity
174,193 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
205,905 GBP2023-03-17 ~ 2024-04-30
Profit/Loss
205,905 GBP2023-03-17 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-03-17 ~ 2024-04-30
Issue of Equity Instruments
1,000 GBP2023-03-17 ~ 2024-04-30
Dividends Paid
-32,712 GBP2023-03-17 ~ 2024-04-30
Average Number of Employees
02023-03-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,158,245 GBP2024-04-30
0 GBP2023-03-16
Other
18,650 GBP2024-04-30
0 GBP2023-03-16
Property, Plant & Equipment - Gross Cost
1,176,895 GBP2024-04-30
0 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,165 GBP2024-04-30
0 GBP2023-03-16
Other
155 GBP2024-04-30
0 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,320 GBP2024-04-30
0 GBP2023-03-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,165 GBP2023-03-17 ~ 2024-04-30
Other
155 GBP2023-03-17 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,320 GBP2023-03-17 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,135,080 GBP2024-04-30
Other
18,495 GBP2024-04-30
Investment Property - Fair Value Model
204,396 GBP2024-04-30
0 GBP2023-03-16
Investments in group undertakings and participating interests
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,951 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,956 GBP2024-04-30
Amounts owed to group undertakings
Current
354,501 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,807 GBP2024-04-30
Other Creditors
Current
868,045 GBP2024-04-30
Creditors
Current
1,226,309 GBP2024-04-30