64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,473 GBP2024-12-31
12,178 GBP2023-12-31
Fixed Assets - Investments
8,296,629 GBP2024-12-31
8,007,867 GBP2023-12-31
Total Inventories
2,700 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
1,146,578 GBP2024-12-31
659,332 GBP2023-12-31
Cash at bank and in hand
421,859 GBP2024-12-31
632,500 GBP2023-12-31
Net Assets/Liabilities
9,675,801 GBP2024-12-31
9,195,421 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
3,175,801 GBP2024-12-31
2,695,421 GBP2023-12-31
Equity
9,675,801 GBP2024-12-31
9,195,421 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
36,865 GBP2024-12-31
36,865 GBP2023-12-31
Office equipment
1,466 GBP2024-12-31
1,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,331 GBP2024-12-31
38,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
35,328 GBP2024-12-31
26,112 GBP2023-12-31
Office equipment
530 GBP2024-12-31
41 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,858 GBP2024-12-31
26,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,216 GBP2024-01-01 ~ 2024-12-31
Office equipment
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,705 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
6,500,000 GBP2024-12-31
6,500,000 GBP2023-12-31
Investments in Subsidiaries
4,000,000 GBP2024-12-31
4,000,000 GBP2023-12-31
Amounts invested in assets
4,296,629 GBP2024-12-31
4,007,867 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
146,791 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
624,203 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
213 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
26,851 GBP2024-12-31
60,058 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
451 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
451 GBP2024-01-01 ~ 2024-12-31
451 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
449 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
449 GBP2024-01-01 ~ 2024-12-31
449 GBP2023-01-01 ~ 2023-12-31