64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
12,178 GBP2023-12-31
19,969 GBP2022-12-31
Fixed Assets - Investments
8,007,867 GBP2023-12-31
7,643,186 GBP2022-12-31
Debtors
Current
659,332 GBP2023-12-31
1,283,808 GBP2022-12-31
Cash at bank and in hand
632,500 GBP2023-12-31
120,893 GBP2022-12-31
Net Assets/Liabilities
9,195,421 GBP2023-12-31
8,955,487 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
2,695,421 GBP2023-12-31
2,455,487 GBP2022-12-31
Equity
9,195,421 GBP2023-12-31
8,955,487 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
36,865 GBP2023-12-31
36,865 GBP2022-12-31
Office equipment
1,466 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,331 GBP2023-12-31
36,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,112 GBP2023-12-31
16,896 GBP2022-12-31
Office equipment
41 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,153 GBP2023-12-31
16,896 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,216 GBP2023-01-01 ~ 2023-12-31
Office equipment
41 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
10,753 GBP2023-12-31
19,969 GBP2022-12-31
Office equipment
1,425 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
6,500,000 GBP2023-12-31
6,500,000 GBP2022-12-31
Investments in Subsidiaries
4,000,000 GBP2023-12-31
4,000,000 GBP2022-12-31
Amounts invested in assets
4,007,867 GBP2023-12-31
3,643,186 GBP2022-12-31
Other Debtors
Current
4,000 GBP2023-12-31
232,238 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
4,346 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
4,611 GBP2022-12-31
Other Creditors
Current
60,058 GBP2023-12-31
17,224 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
451 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
451 GBP2023-01-01 ~ 2023-12-31
451 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
449 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
449 GBP2023-01-01 ~ 2023-12-31
449 GBP2022-01-01 ~ 2022-12-31