64209 - Activities Of Other Holding Companies N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
952,710 GBP2024-12-31
945,842 GBP2023-12-31
Fixed Assets - Investments
82,925 GBP2024-12-31
82,925 GBP2023-12-31
Fixed Assets
1,035,635 GBP2024-12-31
1,028,767 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
12,309 GBP2024-12-31
12,309 GBP2023-12-31
Cash at bank and in hand
31,702 GBP2024-12-31
50,542 GBP2023-12-31
Current assets - Investments
44,884 GBP2024-12-31
44,884 GBP2023-12-31
Current Assets
88,895 GBP2024-12-31
107,735 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-1,716 GBP2023-12-31
Net Current Assets/Liabilities
88,895 GBP2024-12-31
106,019 GBP2023-12-31
Total Assets Less Current Liabilities
1,124,530 GBP2024-12-31
1,134,786 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,124,530 GBP2024-12-31
1,134,786 GBP2023-12-31
Equity
Called up share capital
2,454 GBP2024-12-31
2,454 GBP2023-12-31
Share premium
1,311,299 GBP2024-12-31
1,311,299 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-189,223 GBP2024-12-31
-178,967 GBP2023-12-31
Equity
1,124,530 GBP2024-12-31
1,134,786 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
952,710 GBP2024-12-31
945,842 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31