64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
117,908 GBP2024-11-30
147,721 GBP2023-11-30
Fixed Assets - Investments
648,384 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
766,292 GBP2024-11-30
147,721 GBP2023-11-30
Debtors
91,622 GBP2024-11-30
169,734 GBP2023-11-30
Cash at bank and in hand
86,399 GBP2024-11-30
604,487 GBP2023-11-30
Current Assets
178,021 GBP2024-11-30
774,221 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-76,236 GBP2024-11-30
-110,937 GBP2023-11-30
Net Current Assets/Liabilities
101,785 GBP2024-11-30
663,284 GBP2023-11-30
Total Assets Less Current Liabilities
868,077 GBP2024-11-30
811,005 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
867,977 GBP2024-11-30
810,905 GBP2023-11-30
Equity
868,077 GBP2024-11-30
811,005 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,263 GBP2024-11-30
64,263 GBP2023-11-30
Furniture and fittings
34,030 GBP2024-11-30
34,030 GBP2023-11-30
Computers
30,463 GBP2024-11-30
22,441 GBP2023-11-30
Motor vehicles
137,914 GBP2024-11-30
137,914 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
266,670 GBP2024-11-30
258,648 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,010 GBP2024-11-30
17,259 GBP2023-11-30
Furniture and fittings
31,697 GBP2024-11-30
30,919 GBP2023-11-30
Computers
20,687 GBP2024-11-30
18,896 GBP2023-11-30
Motor vehicles
67,368 GBP2024-11-30
43,853 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,762 GBP2024-11-30
110,927 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,751 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
778 GBP2023-12-01 ~ 2024-11-30
Computers
1,791 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
35,253 GBP2024-11-30
47,004 GBP2023-11-30
Furniture and fittings
2,333 GBP2024-11-30
3,111 GBP2023-11-30
Computers
9,776 GBP2024-11-30
3,545 GBP2023-11-30
Motor vehicles
70,546 GBP2024-11-30
94,061 GBP2023-11-30
Other Investments Other Than Loans
648,384 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
87,605 GBP2024-11-30
167,065 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,017 GBP2024-11-30
2,669 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
91,622 GBP2024-11-30
169,734 GBP2023-11-30
Corporation Tax Payable
Current
29,102 GBP2024-11-30
26,461 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
1,708 GBP2023-11-30
Other Creditors
Current
47,134 GBP2024-11-30
82,768 GBP2023-11-30
Creditors
Current
76,236 GBP2024-11-30
110,937 GBP2023-11-30