64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
208,000 GBP2024-12-31
202,000 GBP2023-12-31
Investment Property
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
232,000 GBP2024-12-31
211,000 GBP2023-12-31
Debtors
3,000 GBP2024-12-31
9,000 GBP2023-12-31
Cash at bank and in hand
12,000 GBP2024-12-31
19,000 GBP2023-12-31
Current Assets
26,000 GBP2024-12-31
29,000 GBP2023-12-31
Net Assets/Liabilities
228,000 GBP2024-12-31
203,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
87,000 GBP2024-12-31
87,000 GBP2023-12-31
72,000 GBP2022-12-31
Retained earnings (accumulated losses)
141,000 GBP2024-12-31
116,000 GBP2023-12-31
89,000 GBP2022-12-31
Equity
228,000 GBP2024-12-31
108,000 GBP2022-12-31
Profit/Loss
27,000 GBP2024-01-01 ~ 2024-12-31
33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
15,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
44,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
0 GBP2024-01-01 ~ 2024-12-31
Cash and Cash Equivalents
19,000 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,000 GBP2023-12-31
Plant and equipment
63,000 GBP2024-12-31
56,000 GBP2023-12-31
Motor vehicles
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
249,000 GBP2024-12-31
237,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
142,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
35,000 GBP2024-12-31
29,000 GBP2023-12-31
Motor vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,000 GBP2024-12-31
34,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
142,000 GBP2024-12-31
136,000 GBP2023-12-31
Plant and equipment
28,000 GBP2024-12-31
27,000 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Investments in Subsidiaries
14,000 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
20,000 GBP2024-12-31
6,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
8,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
9,000 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31