64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-11-03 ~ 2024-12-31
Property, Plant & Equipment
13,596 GBP2024-12-31
Fixed Assets - Investments
6,162,145 GBP2024-12-31
Investment Property
4,700,000 GBP2024-12-31
Fixed Assets
10,875,741 GBP2024-12-31
Debtors
1,442,729 GBP2024-12-31
Creditors
Current
1,416,525 GBP2024-12-31
Net Current Assets/Liabilities
26,204 GBP2024-12-31
Total Assets Less Current Liabilities
10,901,945 GBP2024-12-31
Net Assets/Liabilities
7,997,537 GBP2024-12-31
Equity
Called up share capital
3,700 GBP2024-12-31
Retained earnings (accumulated losses)
6,211,182 GBP2024-12-31
Equity
7,997,537 GBP2024-12-31
Issue of Equity Instruments
Called up share capital
3,700 GBP2023-11-03 ~ 2024-12-31
Issue of Equity Instruments
3,700 GBP2023-11-03 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,993,837 GBP2023-11-03 ~ 2024-12-31
Comprehensive Income/Expense
7,993,837 GBP2023-11-03 ~ 2024-12-31
Average Number of Employees
2062023-11-03 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
860 GBP2024-12-31
Motor vehicles
12,736 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,596 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
860 GBP2024-12-31
Motor vehicles
12,736 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
7,195,463 GBP2024-12-31
Cost valuation
6,162,145 GBP2024-12-31
Investments in Group Undertakings
6,162,145 GBP2024-12-31
Investment Property - Fair Value Model
4,700,000 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1,438,579 GBP2024-12-31
Other Debtors
Current
1,106 GBP2024-12-31
Prepayments/Accrued Income
Current
3,044 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,442,729 GBP2024-12-31
Other Remaining Borrowings
Current
1,400,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
377 GBP2024-12-31
Other Creditors
Current
1,523 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,625 GBP2024-12-31
Other Remaining Borrowings
Non-current
2,703,545 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,863 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,700 shares2024-12-31