64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
108,162 GBP2024-12-31
126,268 GBP2023-12-31
Debtors
Current
1,894,555 GBP2024-12-31
1,901,033 GBP2023-12-31
Cash at bank and in hand
56,129 GBP2024-12-31
115,234 GBP2023-12-31
Current Assets
1,950,684 GBP2024-12-31
2,016,267 GBP2023-12-31
Net Current Assets/Liabilities
503,144 GBP2024-12-31
631,039 GBP2023-12-31
Total Assets Less Current Liabilities
611,306 GBP2024-12-31
757,307 GBP2023-12-31
Net Assets/Liabilities
592,369 GBP2024-12-31
733,316 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,211 GBP2024-12-31
31,211 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,864 GBP2024-12-31
15,065 GBP2023-12-31
Motor vehicles
96,207 GBP2024-12-31
96,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,282 GBP2024-12-31
142,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,821 GBP2024-12-31
3,140 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,957 GBP2024-12-31
7,974 GBP2023-12-31
Motor vehicles
17,342 GBP2024-12-31
5,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,120 GBP2024-12-31
16,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,681 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,983 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
23,390 GBP2024-12-31
28,071 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,907 GBP2024-12-31
7,091 GBP2023-12-31
Motor vehicles
78,865 GBP2024-12-31
91,106 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,209,278 GBP2024-12-31
Amounts falling due within one year, Current
1,900,016 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
685,277 GBP2024-12-31
Amounts falling due within one year, Current
1,017 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,894,555 GBP2024-12-31
Amounts falling due within one year, Current
1,901,033 GBP2023-12-31