64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
759,985 GBP2024-12-31
760,356 GBP2023-12-31
Debtors
9,525 GBP2024-12-31
3,096 GBP2023-12-31
Creditors
Amounts falling due within one year
798,568 GBP2024-12-31
601,267 GBP2023-12-31
Net Current Assets/Liabilities
789,043 GBP2024-12-31
598,171 GBP2023-12-31
Total Assets Less Current Liabilities
-29,058 GBP2024-12-31
162,185 GBP2023-12-31
Creditors
Amounts falling due after one year
209,330 GBP2024-12-31
347,852 GBP2023-12-31
Net Assets/Liabilities
-238,388 GBP2024-12-31
-185,667 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-238,391 GBP2024-12-31
-185,670 GBP2023-12-31
Equity
-238,388 GBP2024-12-31
-185,667 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
758,503 GBP2024-12-31
Furniture and fittings
7,371 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
765,874 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,889 GBP2024-12-31
5,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,889 GBP2024-12-31
5,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
758,503 GBP2024-12-31
758,503 GBP2023-12-31
Furniture and fittings
1,482 GBP2024-12-31
1,853 GBP2023-12-31
Trade Debtors/Trade Receivables
5,219 GBP2024-12-31
Other Debtors
4,306 GBP2024-12-31
3,096 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,160 GBP2024-12-31
58,416 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,589 GBP2024-12-31
5,400 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,497,159 GBP2024-12-31
1,301,534 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40 GBP2024-12-31
297 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
209,330 GBP2024-12-31
347,852 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.50 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31