64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
153,107 GBP2024-12-31
Debtors
8,813,535 GBP2024-12-31
Cash at bank and in hand
1,191,215 GBP2024-12-31
Current Assets
10,004,750 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-11,174,483 GBP2024-12-31
Net Current Assets/Liabilities
-1,169,733 GBP2024-12-31
Total Assets Less Current Liabilities
-1,016,626 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
0 GBP2024-05-29
Retained earnings (accumulated losses)
-1,016,627 GBP2024-12-31
0 GBP2024-05-29
Equity
-1,016,626 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,016,627 GBP2024-05-30 ~ 2024-12-31
Profit/Loss
-1,016,627 GBP2024-05-30 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-05-30 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-05-30 ~ 2024-12-31
Average Number of Employees
342024-05-30 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,579 GBP2024-12-31
0 GBP2024-05-29
Other
105,437 GBP2024-12-31
0 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
162,016 GBP2024-12-31
0 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206 GBP2024-12-31
0 GBP2024-05-29
Other
8,703 GBP2024-12-31
0 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,909 GBP2024-12-31
0 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
206 GBP2024-05-30 ~ 2024-12-31
Other
8,703 GBP2024-05-30 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,909 GBP2024-05-30 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
56,373 GBP2024-12-31
Other
96,734 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
2,413 GBP2024-12-31
Amounts Owed By Related Parties
8,752,831 GBP2024-12-31
Other Debtors
Amounts falling due within one year
58,289 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
8,813,535 GBP2024-12-31
Trade Creditors/Trade Payables
Current
40,215 GBP2024-12-31
Amounts owed to group undertakings
Current
10,787,088 GBP2024-12-31
Other Creditors
Current
347,180 GBP2024-12-31
Creditors
Current
11,174,483 GBP2024-12-31