64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
67,772 GBP2024-12-31
90,489 GBP2023-12-31
Fixed Assets - Investments
24 GBP2024-12-31
24 GBP2023-12-31
Investment Property
1,685,433 GBP2024-12-31
1,533,744 GBP2023-12-31
Fixed Assets
1,753,229 GBP2024-12-31
1,624,257 GBP2023-12-31
Debtors
410,267 GBP2024-12-31
339,584 GBP2023-12-31
Cash at bank and in hand
783,040 GBP2024-12-31
807,887 GBP2023-12-31
Current Assets
1,193,307 GBP2024-12-31
1,147,471 GBP2023-12-31
Creditors
Current
213,545 GBP2024-12-31
49,902 GBP2023-12-31
Net Current Assets/Liabilities
979,762 GBP2024-12-31
1,097,569 GBP2023-12-31
Total Assets Less Current Liabilities
2,732,991 GBP2024-12-31
2,721,826 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,732,989 GBP2024-12-31
2,721,824 GBP2023-12-31
Equity
2,732,991 GBP2024-12-31
2,721,826 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2023-12-31
Motor vehicles
100,371 GBP2023-12-31
Computers
2,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444 GBP2024-12-31
240 GBP2023-12-31
Motor vehicles
34,503 GBP2024-12-31
12,546 GBP2023-12-31
Computers
1,476 GBP2024-12-31
920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,423 GBP2024-12-31
13,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,957 GBP2024-01-01 ~ 2024-12-31
Computers
556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,155 GBP2024-12-31
1,359 GBP2023-12-31
Motor vehicles
65,868 GBP2024-12-31
87,825 GBP2023-12-31
Computers
749 GBP2024-12-31
1,305 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
24 GBP2023-12-31
Investments in Group Undertakings
24 GBP2024-12-31
24 GBP2023-12-31
Investment Property - Fair Value Model
1,685,433 GBP2024-12-31
1,533,744 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
140,300 GBP2024-12-31
80,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
269,967 GBP2024-12-31
Current, Amounts falling due within one year
259,584 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
410,267 GBP2024-12-31
Current, Amounts falling due within one year
339,584 GBP2023-12-31
Amounts owed to group undertakings
Current
40,615 GBP2024-12-31
40,500 GBP2023-12-31
Other Creditors
Current
172,930 GBP2024-12-31
9,402 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31