64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
83,417 GBP2024-12-31
18,140 GBP2023-12-31
Fixed Assets - Investments
327,767 GBP2024-12-31
315,348 GBP2023-12-31
Fixed Assets
411,184 GBP2024-12-31
333,488 GBP2023-12-31
Total Inventories
9,273 GBP2023-12-31
Debtors
9,267 GBP2024-12-31
2,024 GBP2023-12-31
Cash at bank and in hand
163,110 GBP2024-12-31
350,650 GBP2023-12-31
Current Assets
172,377 GBP2024-12-31
361,947 GBP2023-12-31
Creditors
Current
6,788 GBP2024-12-31
6,238 GBP2023-12-31
Net Current Assets/Liabilities
165,589 GBP2024-12-31
355,709 GBP2023-12-31
Total Assets Less Current Liabilities
576,773 GBP2024-12-31
689,197 GBP2023-12-31
Net Assets/Liabilities
575,646 GBP2024-12-31
688,063 GBP2023-12-31
Equity
Called up share capital
40,001 GBP2024-12-31
40,001 GBP2023-12-31
Retained earnings (accumulated losses)
535,645 GBP2024-12-31
648,062 GBP2023-12-31
Equity
575,646 GBP2024-12-31
688,063 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,401 GBP2024-12-31
82,722 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-79,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,984 GBP2024-12-31
64,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
83,417 GBP2024-12-31
18,140 GBP2023-12-31
Other Investments Other Than Loans
1,819 GBP2024-12-31
802 GBP2023-12-31
Amounts invested in assets
327,767 GBP2024-12-31
315,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,374 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
893 GBP2024-12-31
2,024 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,267 GBP2024-12-31
2,024 GBP2023-12-31
Trade Creditors/Trade Payables
Current
271 GBP2024-12-31
1,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,536 GBP2024-12-31
915 GBP2023-12-31
Other Creditors
Current
3,981 GBP2024-12-31
3,643 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,127 GBP2024-12-31
1,134 GBP2023-12-31