64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-38,977 GBP2023-04-06 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,307,804 GBP2023-04-06 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,225,682 GBP2023-04-06 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,145 GBP2023-04-06 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,198 GBP2023-04-06 ~ 2023-12-31
Profit/Loss
34,947 GBP2023-04-06 ~ 2023-12-31
Investment Property
7,297,889 GBP2023-12-31
Fixed Assets - Investments
64,307,431 GBP2023-12-31
Fixed Assets
71,605,320 GBP2023-12-31
Debtors
629,346 GBP2023-12-31
Cash at bank and in hand
64,067 GBP2023-12-31
Current Assets
693,413 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,158,481 GBP2023-12-31
Net Current Assets/Liabilities
-465,068 GBP2023-12-31
Total Assets Less Current Liabilities
71,140,252 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-71,065,761 GBP2023-12-31
Net Assets/Liabilities
74,491 GBP2023-12-31
Equity
Called up share capital
39,544 GBP2023-12-31
1 GBP2023-04-05
Retained earnings (accumulated losses)
34,947 GBP2023-12-31
0 GBP2023-04-05
Equity
74,491 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,947 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
39,543 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
39,543 GBP2023-04-06 ~ 2023-12-31
Investment Property - Fair Value Model
7,297,889 GBP2023-04-05
Corporation Tax Payable
Current
8,198 GBP2023-12-31
Other Creditors
Current
482,830 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,844 GBP2023-12-31
Creditors
Current
1,158,481 GBP2023-12-31
Non-current
71,065,761 GBP2023-12-31
Average Number of Employees
02023-04-06 ~ 2023-12-31