64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
617 GBP2024-12-31
1,259 GBP2023-12-31
Total Inventories
2,319,699 GBP2024-12-31
2,589,638 GBP2023-12-31
Debtors
814,176 GBP2024-12-31
887,674 GBP2023-12-31
Cash at bank and in hand
631,937 GBP2024-12-31
40,480 GBP2023-12-31
Current Assets
4,471,305 GBP2024-12-31
4,125,544 GBP2023-12-31
Net Current Assets/Liabilities
4,321,137 GBP2024-12-31
3,983,404 GBP2023-12-31
Total Assets Less Current Liabilities
4,321,754 GBP2024-12-31
3,984,663 GBP2023-12-31
Net Assets/Liabilities
4,294,092 GBP2024-12-31
3,982,487 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,111,568 GBP2024-12-31
3,876,902 GBP2023-12-31
3,602,975 GBP2022-12-31
Equity
4,294,092 GBP2024-12-31
3,982,487 GBP2023-12-31
3,702,975 GBP2022-12-31
Other miscellaneous reserve
82,524 GBP2024-12-31
5,585 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
235,666 GBP2024-01-01 ~ 2024-12-31
274,927 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
235,666 GBP2024-01-01 ~ 2024-12-31
274,927 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
235,666 GBP2024-01-01 ~ 2024-12-31
274,927 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
312,605 GBP2024-01-01 ~ 2024-12-31
280,512 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,378 GBP2024-12-31
5,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,378 GBP2024-12-31
5,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,761 GBP2024-12-31
4,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,761 GBP2024-12-31
4,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
617 GBP2024-12-31
1,259 GBP2023-12-31
Other types of inventories not specified separately
2,319,699 GBP2024-12-31
2,589,638 GBP2023-12-31
Other Debtors
814,176 GBP2024-12-31
887,674 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
814,176 GBP2024-12-31
887,674 GBP2023-12-31
Trade Creditors/Trade Payables
11,601 GBP2024-12-31
12,687 GBP2023-12-31
Taxation/Social Security Payable
81,377 GBP2024-12-31
88,812 GBP2023-12-31
Accrued Liabilities
5,795 GBP2024-12-31
5,150 GBP2023-12-31
Other Creditors
14,559 GBP2024-12-31