64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
65,371 GBP2025-04-30
357,244 GBP2024-04-30
Investment Property
648,152 GBP2025-04-30
185,491 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
713,525 GBP2025-04-30
542,737 GBP2024-04-30
Debtors
1,895 GBP2025-04-30
Cash at bank and in hand
5,175 GBP2025-04-30
Current Assets
7,070 GBP2025-04-30
Net Current Assets/Liabilities
-252,756 GBP2025-04-30
-203,916 GBP2024-04-30
Total Assets Less Current Liabilities
460,769 GBP2025-04-30
338,821 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-261,374 GBP2025-04-30
-142,000 GBP2024-04-30
Net Assets/Liabilities
199,395 GBP2025-04-30
196,821 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
199,293 GBP2025-04-30
196,719 GBP2024-04-30
Equity
199,395 GBP2025-04-30
196,821 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-17 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
16,112 GBP2024-05-01 ~ 2025-04-30
916 GBP2023-05-17 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
275,761 GBP2024-04-30
Plant and equipment
82,400 GBP2025-04-30
82,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,400 GBP2025-04-30
358,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,029 GBP2025-04-30
687 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,029 GBP2025-04-30
917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
65,371 GBP2025-04-30
81,713 GBP2024-04-30
Owned/Freehold, Land and buildings
275,531 GBP2024-04-30
Investment Property - Fair Value Model
648,152 GBP2025-04-30
185,491 GBP2024-04-30
Investments in Subsidiaries
2 GBP2025-04-30
2 GBP2024-04-30
Prepayments
203 GBP2025-04-30
Other Debtors
1,692 GBP2025-04-30
Debtors
Current
1,895 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
15,313 GBP2025-04-30
Non-current, Amounts falling due after one year
261,374 GBP2025-04-30
142,000 GBP2024-04-30
Bank Borrowings
Non-current
261,374 GBP2025-04-30
142,000 GBP2024-04-30
Current
15,313 GBP2025-04-30