64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
31,149 GBP2022-03-31
58,831 GBP2021-03-31
Debtors
101,669 GBP2022-03-31
257,895 GBP2021-03-31
Cash at bank and in hand
7,766 GBP2022-03-31
76,575 GBP2021-03-31
Current Assets
109,435 GBP2022-03-31
334,470 GBP2021-03-31
Creditors
Current
140,582 GBP2022-03-31
393,299 GBP2021-03-31
Net Current Assets/Liabilities
-31,147 GBP2022-03-31
-58,829 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-03-31
2 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Equity
2 GBP2022-03-31
2 GBP2021-03-31
Average Number of Employees
142021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,868 GBP2022-03-31
18,665 GBP2021-03-31
Furniture and fittings
204,834 GBP2022-03-31
260,789 GBP2021-03-31
Computers
21,125 GBP2022-03-31
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
240,827 GBP2022-03-31
289,454 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-57,842 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-61,639 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,868 GBP2022-03-31
17,849 GBP2021-03-31
Furniture and fittings
188,893 GBP2022-03-31
210,557 GBP2021-03-31
Computers
5,917 GBP2022-03-31
2,217 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,678 GBP2022-03-31
230,623 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,802 GBP2021-04-01 ~ 2022-03-31
Computers
3,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,502 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,466 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,447 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
15,941 GBP2022-03-31
50,232 GBP2021-03-31
Computers
15,208 GBP2022-03-31
7,783 GBP2021-03-31
Improvements to leasehold property
816 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
19,864 GBP2022-03-31
171,797 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
14,480 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
22,133 GBP2022-03-31
Prepayments
Current
45,192 GBP2022-03-31
86,098 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
101,669 GBP2022-03-31
Amounts falling due within one year, Current
257,895 GBP2021-03-31
Trade Creditors/Trade Payables
Current
68,144 GBP2022-03-31
38,500 GBP2021-03-31
Amounts owed to group undertakings
Current
275,987 GBP2021-03-31
Other Taxation & Social Security Payable
Current
12,198 GBP2022-03-31
11,533 GBP2021-03-31
Accrued Liabilities
Current
55,146 GBP2022-03-31
56,057 GBP2021-03-31