64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,241,398 GBP2024-03-31
Debtors
23,041 GBP2024-03-31
Cash at bank and in hand
141,473 GBP2024-03-31
Current Assets
164,514 GBP2024-03-31
Creditors
Current
1,282,999 GBP2024-03-31
Net Current Assets/Liabilities
-1,118,485 GBP2024-03-31
Total Assets Less Current Liabilities
122,913 GBP2024-03-31
Equity
Called up share capital
8 GBP2024-03-31
Retained earnings (accumulated losses)
122,905 GBP2024-03-31
Equity
122,913 GBP2024-03-31
Average Number of Employees
22023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-295 GBP2023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-295 GBP2023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,226,287 GBP2024-03-31
Plant and equipment
22,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,248,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,082 GBP2023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,082 GBP2023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,082 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,226,287 GBP2024-03-31
Plant and equipment
15,111 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,079 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,962 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,041 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,066 GBP2024-03-31
Other Creditors
Current
1,238,278 GBP2024-03-31