64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
34,272 GBP2025-05-31
36,324 GBP2024-05-31
Fixed Assets - Investments
1,949,104 GBP2025-05-31
1,826,237 GBP2024-05-31
Fixed Assets
1,983,376 GBP2025-05-31
1,862,561 GBP2024-05-31
Debtors
52,443 GBP2025-05-31
54,802 GBP2024-05-31
Cash at bank and in hand
130,269 GBP2025-05-31
63,547 GBP2024-05-31
Current Assets
182,712 GBP2025-05-31
118,349 GBP2024-05-31
Creditors
-158,458 GBP2025-05-31
-155,633 GBP2024-05-31
Net Current Assets/Liabilities
24,254 GBP2025-05-31
-37,284 GBP2024-05-31
Total Assets Less Current Liabilities
2,007,630 GBP2025-05-31
1,825,277 GBP2024-05-31
Net Assets/Liabilities
1,932,150 GBP2025-05-31
1,739,797 GBP2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31
Retained earnings (accumulated losses)
1,932,047 GBP2025-05-31
1,739,694 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,000 GBP2025-05-31
42,000 GBP2024-05-31
Furniture and fittings
800 GBP2025-05-31
800 GBP2024-05-31
Computers
3,495 GBP2025-05-31
3,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,295 GBP2025-05-31
46,295 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,469 GBP2025-05-31
7,629 GBP2024-05-31
Furniture and fittings
661 GBP2025-05-31
614 GBP2024-05-31
Computers
2,893 GBP2025-05-31
1,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,023 GBP2025-05-31
9,971 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-06-01 ~ 2025-05-31
Computers
1,165 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
33,531 GBP2025-05-31
34,371 GBP2024-05-31
Furniture and fittings
139 GBP2025-05-31
186 GBP2024-05-31
Computers
602 GBP2025-05-31
1,767 GBP2024-05-31
Prepayments/Accrued Income
Current
911 GBP2024-05-31
Other Debtors
Current
52,443 GBP2025-05-31
53,822 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,527 GBP2025-05-31
69 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,245 GBP2025-05-31
12,798 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Corporation Tax Payable
Current
107,816 GBP2025-05-31
125,956 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,969 GBP2025-05-31
3,636 GBP2024-05-31
Creditors
Current
158,458 GBP2025-05-31
155,633 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-05-31
11,667 GBP2024-05-31
Amounts owed to directors
Non-current
17,163 GBP2025-05-31
17,163 GBP2024-05-31