64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,530,143 GBP2025-06-30
1,519,775 GBP2024-06-30
Debtors
Current
21,369 GBP2025-06-30
23,893 GBP2024-06-30
Cash at bank and in hand
121,959 GBP2025-06-30
46,001 GBP2024-06-30
Current Assets
143,328 GBP2025-06-30
69,894 GBP2024-06-30
Net Current Assets/Liabilities
114,589 GBP2025-06-30
59,049 GBP2024-06-30
Total Assets Less Current Liabilities
1,644,732 GBP2025-06-30
1,578,824 GBP2024-06-30
Equity
Called up share capital
1,578,824 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
65,908 GBP2025-06-30
1,578,724 GBP2024-06-30
Equity
1,644,732 GBP2025-06-30
1,578,824 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,470,473 GBP2025-06-30
1,470,473 GBP2024-06-30
Furniture and fittings
53,047 GBP2025-06-30
26,067 GBP2024-06-30
Motor vehicles
32,590 GBP2025-06-30
32,590 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,556,110 GBP2025-06-30
1,529,130 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,752 GBP2025-06-30
3,931 GBP2024-06-30
Motor vehicles
12,215 GBP2025-06-30
5,424 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,967 GBP2025-06-30
9,355 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,821 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,791 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,470,473 GBP2025-06-30
1,470,473 GBP2024-06-30
Furniture and fittings
39,295 GBP2025-06-30
22,136 GBP2024-06-30
Motor vehicles
20,375 GBP2025-06-30
27,166 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,369 GBP2025-06-30
12,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,893 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
21,369 GBP2025-06-30
23,893 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,916 GBP2025-06-30
10,845 GBP2024-06-30
Other Creditors
Current
8,823 GBP2025-06-30