64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,845,166 GBP2025-04-06
1,233,382 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-04-06
200 GBP2024-03-31
Fixed Assets
1,845,366 GBP2025-04-06
1,233,582 GBP2024-03-31
Debtors
11,050 GBP2025-04-06
Cash at bank and in hand
32,571 GBP2025-04-06
801,163 GBP2024-03-31
Current Assets
43,621 GBP2025-04-06
801,163 GBP2024-03-31
Creditors
Current
6,789 GBP2025-04-06
5,693 GBP2024-03-31
Net Current Assets/Liabilities
36,832 GBP2025-04-06
795,470 GBP2024-03-31
Total Assets Less Current Liabilities
1,882,198 GBP2025-04-06
2,029,052 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-04-06
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,881,998 GBP2025-04-06
2,028,852 GBP2024-03-31
1,327,135 GBP2023-03-31
Equity
1,882,198 GBP2025-04-06
2,029,052 GBP2024-03-31
1,327,335 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
212,666 GBP2024-04-01 ~ 2025-04-06
1,049,109 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
212,666 GBP2024-04-01 ~ 2025-04-06
1,049,109 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-359,520 GBP2024-04-01 ~ 2025-04-06
-347,392 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-359,520 GBP2024-04-01 ~ 2025-04-06
-347,392 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-04-06
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,382 GBP2025-04-06
1,233,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,857,861 GBP2025-04-06
1,233,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,695 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,695 GBP2025-04-06
Property, Plant & Equipment
Land and buildings
1,233,382 GBP2025-04-06
1,233,382 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-03-31
Investments in Group Undertakings
200 GBP2025-04-06
200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,050 GBP2025-04-06
Trade Creditors/Trade Payables
Current
54 GBP2025-04-06
Corporation Tax Payable
Current
2,672 GBP2025-04-06
3,333 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,093 GBP2025-04-06
1,100 GBP2024-03-31
Accrued Liabilities
Current
2,970 GBP2025-04-06
1,260 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
212,666 GBP2024-04-01 ~ 2025-04-06