64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
11,893,520 GBP2024-12-31
11,942,316 GBP2023-12-31
Fixed Assets - Investments
2,070,163 GBP2024-12-31
2,070,163 GBP2023-12-31
Fixed Assets
13,963,683 GBP2024-12-31
14,012,479 GBP2023-12-31
Net Current Assets/Liabilities
-614,537 GBP2024-12-31
-495,059 GBP2023-12-31
Total Assets Less Current Liabilities
13,349,146 GBP2024-12-31
13,517,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
2,070,053 GBP2024-12-31
2,070,053 GBP2023-12-31
2,070,053 GBP2022-12-31
Retained earnings (accumulated losses)
11,278,993 GBP2024-12-31
11,447,267 GBP2023-12-31
11,494,576 GBP2022-12-31
Equity
13,349,146 GBP2024-12-31
13,517,420 GBP2023-12-31
Profit/Loss
131,726 GBP2024-01-01 ~ 2024-12-31
352,691 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 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
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,219,918 GBP2023-12-31
Land and buildings, Owned/Freehold
12,339,396 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
168,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
445,876 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,893,520 GBP2024-12-31
Owned/Freehold, Land and buildings
11,942,316 GBP2023-12-31
Investments in Subsidiaries
2,070,163 GBP2024-12-31
2,070,163 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
9,115 GBP2024-12-31
9,115 GBP2023-12-31
Other Creditors
Current
46,642 GBP2024-12-31
3,397 GBP2023-12-31
Creditors
Current
614,537 GBP2024-12-31
495,059 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31