64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
90,489 GBP2023-12-31
91,468 GBP2022-12-31
Fixed Assets - Investments
24 GBP2023-12-31
24 GBP2022-12-31
Investment Property
1,533,744 GBP2023-12-31
1,045,809 GBP2022-12-31
Fixed Assets
1,624,257 GBP2023-12-31
1,137,301 GBP2022-12-31
Debtors
339,584 GBP2023-12-31
249,600 GBP2022-12-31
Cash at bank and in hand
807,887 GBP2023-12-31
1,290,223 GBP2022-12-31
Current Assets
1,147,471 GBP2023-12-31
1,539,823 GBP2022-12-31
Creditors
Current
49,902 GBP2023-12-31
45,002 GBP2022-12-31
Net Current Assets/Liabilities
1,097,569 GBP2023-12-31
1,494,821 GBP2022-12-31
Total Assets Less Current Liabilities
2,721,826 GBP2023-12-31
2,632,122 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,721,824 GBP2023-12-31
2,632,120 GBP2022-12-31
Equity
2,721,826 GBP2023-12-31
2,632,122 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,371 GBP2023-12-31
99,500 GBP2022-12-31
Computers
2,225 GBP2023-12-31
668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
104,195 GBP2023-12-31
100,168 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-99,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-99,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,546 GBP2023-12-31
8,292 GBP2022-12-31
Computers
920 GBP2023-12-31
408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,706 GBP2023-12-31
8,700 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,546 GBP2023-01-01 ~ 2023-12-31
Computers
512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,359 GBP2023-12-31
Motor vehicles
87,825 GBP2023-12-31
91,208 GBP2022-12-31
Computers
1,305 GBP2023-12-31
260 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
24 GBP2022-12-31
Investments in Group Undertakings
24 GBP2023-12-31
24 GBP2022-12-31
Investment Property - Fair Value Model
1,533,744 GBP2023-12-31
1,045,809 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
80,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
259,584 GBP2023-12-31
249,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
339,584 GBP2023-12-31
249,600 GBP2022-12-31
Amounts owed to group undertakings
Current
40,500 GBP2023-12-31
40,500 GBP2022-12-31
Other Creditors
Current
9,402 GBP2023-12-31
4,502 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31