64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,675,479 GBP2023-03-31
Debtors
5,524,263 GBP2024-03-31
1,678,171 GBP2023-03-31
Cash at bank and in hand
164,246 GBP2024-03-31
66,268 GBP2023-03-31
Current Assets
5,688,509 GBP2024-03-31
1,744,439 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,522 GBP2024-03-31
-30,600 GBP2023-03-31
Net Current Assets/Liabilities
5,664,987 GBP2024-03-31
1,713,839 GBP2023-03-31
Total Assets Less Current Liabilities
5,664,987 GBP2024-03-31
5,389,318 GBP2023-03-31
Net Assets/Liabilities
-9,023,112 GBP2024-03-31
-9,496,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,023,212 GBP2024-03-31
-9,496,409 GBP2023-03-31
Equity
-9,023,112 GBP2024-03-31
-9,496,309 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,675,000 GBP2023-03-31
Furniture and fittings
15,140 GBP2024-03-31
15,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,140 GBP2024-03-31
3,690,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,675,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,140 GBP2024-03-31
14,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,140 GBP2024-03-31
14,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,675,000 GBP2023-03-31
Furniture and fittings
479 GBP2023-03-31
Trade Debtors/Trade Receivables
1,146,914 GBP2024-03-31
1,656,343 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,562,000 GBP2024-03-31
Other Debtors
815,349 GBP2024-03-31
21,828 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,522 GBP2024-03-31
30,600 GBP2023-03-31