64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
659,167 GBP2024-09-30
Property, Plant & Equipment
1,500,097 GBP2024-09-30
Fixed Assets
2,159,264 GBP2024-09-30
Debtors
32,057 GBP2024-09-30
Cash at bank and in hand
33,447 GBP2024-09-30
Current Assets
65,504 GBP2024-09-30
Net Current Assets/Liabilities
-1,099,943 GBP2024-09-30
Total Assets Less Current Liabilities
1,059,321 GBP2024-09-30
Net Assets/Liabilities
-101,948 GBP2024-09-30
Equity
Called up share capital
1 GBP2024-09-30
Retained earnings (accumulated losses)
-101,949 GBP2024-09-30
Equity
-101,948 GBP2024-09-30
Average Number of Employees
22023-09-07 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-09-30
0 GBP2023-09-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,833 GBP2024-09-30
0 GBP2023-09-06
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,833 GBP2023-09-07 ~ 2024-09-30
Intangible Assets
Net goodwill
659,167 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,502,001 GBP2024-09-30
0 GBP2023-09-06
Other
17,721 GBP2024-09-30
0 GBP2023-09-06
Property, Plant & Equipment - Gross Cost
1,519,722 GBP2024-09-30
0 GBP2023-09-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,138 GBP2024-09-30
0 GBP2023-09-06
Other
487 GBP2024-09-30
0 GBP2023-09-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,625 GBP2024-09-30
0 GBP2023-09-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,138 GBP2023-09-07 ~ 2024-09-30
Other
487 GBP2023-09-07 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,625 GBP2023-09-07 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,482,863 GBP2024-09-30
Other
17,234 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
24,643 GBP2024-09-30
Other Debtors
Amounts falling due within one year
7,414 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
32,057 GBP2024-09-30
Trade Creditors/Trade Payables
Current
91,429 GBP2024-09-30
Amounts owed to group undertakings
Current
1,057,679 GBP2024-09-30
Other Creditors
Current
16,339 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
1,165,447 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
1,100,000 GBP2024-09-30
Other Creditors
Non-current
36,602 GBP2024-09-30
Creditors
Current
1,136,602 GBP2024-09-30