64929 - Other Credit Granting N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
25,226 GBP2018-04-01 ~ 2019-03-31
19,081 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
137,672 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,671 GBP2019-03-31
Intangible Assets
Net goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
972,923 GBP2019-03-31
800,000 GBP2018-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
972,923 GBP2019-03-31
800,000 GBP2018-03-31
Turnover/Revenue
34,660 GBP2018-04-01 ~ 2019-03-31
27,993 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
34,660 GBP2018-04-01 ~ 2019-03-31
27,993 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
3,537 GBP2018-04-01 ~ 2019-03-31
4,411 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
31,123 GBP2018-04-01 ~ 2019-03-31
23,582 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
84 GBP2018-04-01 ~ 2019-03-31
25 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
31,207 GBP2018-04-01 ~ 2019-03-31
23,607 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,981 GBP2018-04-01 ~ 2019-03-31
4,526 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
25,226 GBP2018-04-01 ~ 2019-03-31
19,081 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2018-04-01 ~ 2019-03-31
-24,000 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
2,434,688 GBP2019-03-31
2,433,462 GBP2018-03-31
2,438,381 GBP2017-03-31
Intangible Assets
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment
972,923 GBP2019-03-31
800,000 GBP2018-03-31
Fixed Assets
972,924 GBP2019-03-31
800,001 GBP2018-03-31
Cash at bank and in hand
1,522,492 GBP2019-03-31
1,668,433 GBP2018-03-31
Creditors
Amounts falling due within one year
60,628 GBP2019-03-31
34,872 GBP2018-03-31
Net Current Assets/Liabilities
1,461,864 GBP2019-03-31
1,633,561 GBP2018-03-31
Total Assets Less Current Liabilities
2,434,788 GBP2019-03-31
2,433,562 GBP2018-03-31
Net Assets/Liabilities
2,434,788 GBP2019-03-31
2,433,562 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
2,434,788 GBP2019-03-31
2,433,562 GBP2018-03-31
Intangible Assets - Gross Cost
137,672 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
137,671 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
972,923 GBP2019-03-31
800,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
5,980 GBP2019-03-31
4,501 GBP2018-03-31
Other Creditors
Amounts falling due within one year
54,648 GBP2019-03-31
30,371 GBP2018-03-31