64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
5,170 GBP2023-06-30
6,494 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
5,170 GBP2023-06-30
6,494 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
5,732,660 GBP2023-06-30
11,974,643 GBP2022-06-30
Cash at bank and in hand
80,851 GBP2023-06-30
27,247 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
5,813,511 GBP2023-06-30
12,001,890 GBP2022-06-30
Creditors
Amounts falling due within one year
-2,919,276 GBP2023-06-30
-8,047,651 GBP2022-06-30
Net Current Assets/Liabilities
2,894,235 GBP2023-06-30
3,954,239 GBP2022-06-30
Total Assets Less Current Liabilities
2,899,405 GBP2023-06-30
3,960,733 GBP2022-06-30
Creditors
Amounts falling due after one year
-150,000 GBP2023-06-30
-200,000 GBP2022-06-30
Net Assets/Liabilities
2,749,405 GBP2023-06-30
3,760,733 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
2,748,405 GBP2023-06-30
3,759,733 GBP2022-06-30
Equity
2,749,405 GBP2023-06-30
3,760,733 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
16,635 GBP2023-06-30
14,517 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,465 GBP2023-06-30
8,023 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30