64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,689,527 GBP2025-03-31
3,735,734 GBP2024-03-31
Fixed Assets - Investments
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Fixed Assets
3,690,727 GBP2025-03-31
3,736,934 GBP2024-03-31
Debtors
6,334 GBP2025-03-31
Cash at bank and in hand
99 GBP2025-03-31
88 GBP2024-03-31
Current Assets
6,433 GBP2025-03-31
88 GBP2024-03-31
Creditors
Current
689,592 GBP2025-03-31
454,907 GBP2024-03-31
Net Current Assets/Liabilities
-683,159 GBP2025-03-31
-454,819 GBP2024-03-31
Total Assets Less Current Liabilities
3,007,568 GBP2025-03-31
3,282,115 GBP2024-03-31
Creditors
Non-current
-785,881 GBP2025-03-31
-992,116 GBP2024-03-31
Net Assets/Liabilities
2,066,268 GBP2025-03-31
2,138,229 GBP2024-03-31
Equity
Called up share capital
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Retained earnings (accumulated losses)
2,063,868 GBP2025-03-31
2,135,829 GBP2024-03-31
Equity
2,066,268 GBP2025-03-31
2,138,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,997,477 GBP2024-03-31
Improvements to leasehold property
50,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,048,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,586 GBP2025-03-31
296,446 GBP2024-03-31
Improvements to leasehold property
21,032 GBP2025-03-31
15,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,618 GBP2025-03-31
312,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,140 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
5,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,659,891 GBP2025-03-31
3,701,031 GBP2024-03-31
Improvements to leasehold property
29,636 GBP2025-03-31
34,703 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,200 GBP2024-03-31
Investments in Group Undertakings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Amounts owed to group undertakings
Current
689,592 GBP2025-03-31
362,220 GBP2024-03-31
Corporation Tax Payable
Current
92,687 GBP2024-03-31
Amounts owed to group undertakings
Non-current
785,881 GBP2025-03-31
992,116 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155,419 GBP2025-03-31
151,770 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,711 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,250 GBP2024-04-01 ~ 2025-03-31