64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
216,319 GBP2025-03-31
238,885 GBP2024-03-31
Fixed Assets
216,319 GBP2025-03-31
238,885 GBP2024-03-31
Debtors
55,324 GBP2025-03-31
4,457 GBP2024-03-31
Cash at bank and in hand
3,252 GBP2025-03-31
29,806 GBP2024-03-31
Current Assets
58,576 GBP2025-03-31
34,263 GBP2024-03-31
Net Current Assets/Liabilities
-196,311 GBP2025-03-31
-224,865 GBP2024-03-31
Total Assets Less Current Liabilities
20,008 GBP2025-03-31
14,020 GBP2024-03-31
Net Assets/Liabilities
20,008 GBP2025-03-31
14,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,908 GBP2025-03-31
13,920 GBP2024-03-31
Equity
20,008 GBP2025-03-31
14,020 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-11-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,169 GBP2025-03-31
234,685 GBP2024-03-31
Vehicles
5,600 GBP2025-03-31
5,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
218,769 GBP2025-03-31
240,285 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-21,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,450 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
213,169 GBP2025-03-31
234,685 GBP2024-03-31
Vehicles
3,150 GBP2025-03-31
4,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
55,324 GBP2025-03-31
4,457 GBP2024-03-31
Debtors
Amounts falling due within one year
55,324 GBP2025-03-31
4,457 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,263 GBP2025-03-31
3,579 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,651 GBP2025-03-31
2,280 GBP2024-03-31
Other Creditors
Amounts falling due within one year
248,973 GBP2025-03-31
253,269 GBP2024-03-31