64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
653,400 GBP2024-09-30
Fixed Assets - Investments
2,604,719 GBP2024-09-30
Fixed Assets
3,258,119 GBP2024-09-30
Debtors
1 GBP2024-09-30
Cash at bank and in hand
18,018 GBP2024-09-30
Current Assets
18,019 GBP2024-09-30
Creditors
Current
83,001 GBP2024-09-30
Net Current Assets/Liabilities
-64,982 GBP2024-09-30
Total Assets Less Current Liabilities
3,193,137 GBP2024-09-30
Net Assets/Liabilities
1,627,480 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
Share premium
1,289,501 GBP2024-09-30
Revaluation reserve
66,384 GBP2024-09-30
Retained earnings (accumulated losses)
270,595 GBP2024-09-30
Equity
1,627,480 GBP2024-09-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-02-22 ~ 2024-09-30
Issue of Equity Instruments
1,290,501 GBP2024-02-22 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
270,595 GBP2024-02-22 ~ 2024-09-30
Comprehensive Income/Expense
336,979 GBP2024-02-22 ~ 2024-09-30
Average Number of Employees
932024-02-22 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
89,105 GBP2024-02-22 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
660,000 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,600 GBP2024-02-22 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,600 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
653,400 GBP2024-09-30
Investments in Group Undertakings
Additions to investments
2,604,719 GBP2024-09-30
Cost valuation
2,604,719 GBP2024-09-30
Investments in Group Undertakings
2,604,719 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1 GBP2024-09-30
Other Creditors
Current
60,000 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
23,001 GBP2024-09-30
Other Creditors
Non-current
1,543,604 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,053 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
269,927 GBP2024-02-22 ~ 2024-09-30
Profit/Loss
269,927 GBP2024-02-22 ~ 2024-09-30