64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-05-03 ~ 2024-03-31
Property, Plant & Equipment
271,785 GBP2024-03-31
Fixed Assets - Investments
2 GBP2024-03-31
Fixed Assets
271,787 GBP2024-03-31
Debtors
77,077 GBP2024-03-31
Cash at bank and in hand
4,804 GBP2024-03-31
Current Assets
81,881 GBP2024-03-31
Creditors
Current
190,684 GBP2024-03-31
Net Current Assets/Liabilities
-108,803 GBP2024-03-31
Total Assets Less Current Liabilities
162,984 GBP2024-03-31
Net Assets/Liabilities
155,073 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
154,973 GBP2024-03-31
Equity
155,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,804 GBP2024-03-31
Plant and equipment
8,752 GBP2024-03-31
Motor vehicles
54,059 GBP2024-03-31
Computers
10,913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
311,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,780 GBP2023-05-03 ~ 2024-03-31
Plant and equipment
2,188 GBP2023-05-03 ~ 2024-03-31
Motor vehicles
10,812 GBP2023-05-03 ~ 2024-03-31
Computers
2,963 GBP2023-05-03 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,743 GBP2023-05-03 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,780 GBP2024-03-31
Plant and equipment
2,188 GBP2024-03-31
Motor vehicles
10,812 GBP2024-03-31
Computers
2,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,743 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
214,024 GBP2024-03-31
Plant and equipment
6,564 GBP2024-03-31
Motor vehicles
43,247 GBP2024-03-31
Computers
7,950 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2024-03-31
Other Debtors
Current
77,077 GBP2024-03-31
Other Creditors
Current
69,113 GBP2024-03-31
Accrued Liabilities
Current
1,169 GBP2024-03-31