64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
11,942,316 GBP2023-12-31
11,701,576 GBP2022-12-31
Fixed Assets - Investments
2,070,163 GBP2023-12-31
2,070,163 GBP2022-12-31
Fixed Assets
14,012,479 GBP2023-12-31
13,771,739 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
2,070,053 GBP2023-12-31
2,070,053 GBP2022-12-31
2,070,053 GBP2021-12-31
Retained earnings (accumulated losses)
11,447,267 GBP2023-12-31
11,494,576 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
352,691 GBP2023-01-01 ~ 2023-12-31
11,894,576 GBP2022-01-01 ~ 2022-12-31
Equity
13,517,420 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
400,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,219,918 GBP2023-12-31
11,820,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
277,602 GBP2023-12-31
119,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
158,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,942,316 GBP2023-12-31
11,701,576 GBP2022-12-31
Investments in Subsidiaries
2,070,163 GBP2023-12-31
2,070,163 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
9,115 GBP2023-12-31
57,000 GBP2022-12-31
Other Creditors
Current
3,397 GBP2023-12-31
150,010 GBP2022-12-31
Creditors
Current
495,059 GBP2023-12-31
207,010 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31