64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,258,148 GBP2023-12-31
1,264,717 GBP2022-12-31
Fixed Assets - Investments
2,000,050 GBP2023-12-31
2,000,050 GBP2022-12-31
Fixed Assets
3,258,198 GBP2023-12-31
3,264,767 GBP2022-12-31
Debtors
0 GBP2023-12-31
936 GBP2022-12-31
Cash at bank and in hand
98,520 GBP2023-12-31
0 GBP2022-12-31
Current Assets
98,520 GBP2023-12-31
936 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,344,844 GBP2023-12-31
-1,238,697 GBP2022-12-31
Net Current Assets/Liabilities
-1,246,324 GBP2023-12-31
-1,237,761 GBP2022-12-31
Total Assets Less Current Liabilities
2,011,874 GBP2023-12-31
2,027,006 GBP2022-12-31
Equity
Called up share capital
2,000,050 GBP2023-12-31
2,000,050 GBP2022-12-31
Retained earnings (accumulated losses)
11,824 GBP2023-12-31
26,956 GBP2022-12-31
Equity
2,011,874 GBP2023-12-31
2,027,006 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-11-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,272,061 GBP2023-12-31
1,272,061 GBP2022-12-31
Furniture and fittings
10,600 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,282,661 GBP2023-12-31
1,272,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,113 GBP2023-12-31
7,344 GBP2022-12-31
Furniture and fittings
1,400 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,513 GBP2023-12-31
7,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,769 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,248,948 GBP2023-12-31
1,264,717 GBP2022-12-31
Furniture and fittings
9,200 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
2,000,050 GBP2023-12-31
2,000,050 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,050 GBP2023-12-31
8,632 GBP2022-12-31
Other Creditors
Current
1,327,794 GBP2023-12-31
1,230,065 GBP2022-12-31
Creditors
Current
1,344,844 GBP2023-12-31
1,238,697 GBP2022-12-31