64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
56,244 GBP2023-12-31
35,417 GBP2022-12-31
Debtors
Current
8,950 GBP2023-12-31
23,307 GBP2022-12-31
Cash at bank and in hand
22,685 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
-20,294 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,551 GBP2023-12-31
-5,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,451 GBP2023-12-31
-5,799 GBP2022-12-31
Equity
1,551 GBP2023-12-31
-5,699 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,825 GBP2023-12-31
43,825 GBP2022-12-31
Other
32,987 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,812 GBP2023-12-31
43,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,262 GBP2023-12-31
8,408 GBP2022-12-31
Other
3,306 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,568 GBP2023-12-31
8,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,854 GBP2023-01-01 ~ 2023-12-31
Other
3,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
26,563 GBP2023-12-31
35,417 GBP2022-12-31
Other
29,681 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
5,350 GBP2023-12-31
23,307 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,819 GBP2023-12-31
5,168 GBP2022-12-31
Other Creditors
Current
1,400 GBP2023-12-31
4,937 GBP2022-12-31
Non-current
20,294 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31