64929 - Other Credit Granting N.e.c.
Turnover/Revenue
28,044 GBP2024-07-01 ~ 2025-06-30
24,232 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
28,044 GBP2024-07-01 ~ 2025-06-30
24,232 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,995 GBP2024-07-01 ~ 2025-06-30
-965 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
25,049 GBP2024-07-01 ~ 2025-06-30
23,267 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
25,049 GBP2024-07-01 ~ 2025-06-30
23,267 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,660 GBP2024-07-01 ~ 2025-06-30
-4,290 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
313,016 GBP2025-06-30
304,090 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
313,016 GBP2025-06-30
304,090 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
16,802 GBP2025-06-30
11,713 GBP2024-06-30
Cash at bank and in hand
612,094 GBP2025-06-30
605,300 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
628,896 GBP2025-06-30
617,013 GBP2024-06-30
Net Current Assets/Liabilities
623,386 GBP2025-06-30
611,923 GBP2024-06-30
Total Assets Less Current Liabilities
936,402 GBP2025-06-30
916,013 GBP2024-06-30
Net Assets/Liabilities
936,402 GBP2025-06-30
916,013 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
936,402 GBP2025-06-30
916,013 GBP2024-06-30
Equity
936,402 GBP2025-06-30
916,013 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
313,061 GBP2025-06-30
304,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
313,061 GBP2025-06-30
304,090 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-31,977 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-31,977 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
313,016 GBP2025-06-30
304,090 GBP2024-06-30
Trade Debtors/Trade Receivables
16,802 GBP2025-06-30
11,713 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,660 GBP2025-06-30
4,290 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
850 GBP2025-06-30
800 GBP2024-06-30