64929 - Other Credit Granting N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,454 GBP2025-06-30
3,711 GBP2024-06-30
Debtors
181,501 GBP2025-06-30
166,837 GBP2024-06-30
Current assets - Investments
12,267 GBP2025-06-30
12,267 GBP2024-06-30
Cash at bank and in hand
6,564 GBP2025-06-30
17,259 GBP2024-06-30
Current Assets
200,332 GBP2025-06-30
196,363 GBP2024-06-30
Net Current Assets/Liabilities
181,632 GBP2025-06-30
176,937 GBP2024-06-30
Total Assets Less Current Liabilities
185,086 GBP2025-06-30
180,648 GBP2024-06-30
Equity
Called up share capital
49 GBP2025-06-30
49 GBP2024-06-30
Retained earnings (accumulated losses)
185,037 GBP2025-06-30
180,599 GBP2024-06-30
Equity
185,086 GBP2025-06-30
180,648 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,100 GBP2025-06-30
4,621 GBP2024-06-30
Motor vehicles
3,298 GBP2025-06-30
3,298 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,398 GBP2025-06-30
7,919 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-949 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-949 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,429 GBP2025-06-30
1,953 GBP2024-06-30
Motor vehicles
2,515 GBP2025-06-30
2,255 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,944 GBP2025-06-30
4,208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,025 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-549 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-549 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,671 GBP2025-06-30
2,668 GBP2024-06-30
Motor vehicles
783 GBP2025-06-30
1,043 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
181,501 GBP2025-06-30
165,351 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
1,486 GBP2024-06-30
Corporation Tax Payable
Current
1,321 GBP2025-06-30
2,156 GBP2024-06-30
Other Creditors
Current
14,726 GBP2025-06-30
14,226 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,653 GBP2025-06-30
3,044 GBP2024-06-30