64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Property, Plant & Equipment
18,685 GBP2024-12-31
21,237 GBP2023-12-31
Debtors
26,496 GBP2024-12-31
13,465 GBP2023-12-31
Cash at bank and in hand
808 GBP2024-12-31
1,543 GBP2023-12-31
Current Assets
52,750 GBP2024-12-31
33,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,259 GBP2024-12-31
-84,482 GBP2023-12-31
Net Current Assets/Liabilities
41,491 GBP2024-12-31
-50,756 GBP2023-12-31
Total Assets Less Current Liabilities
60,176 GBP2024-12-31
-29,519 GBP2023-12-31
Net Assets/Liabilities
-61,521 GBP2024-12-31
-43,348 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
-61,625 GBP2024-12-31
-43,452 GBP2023-12-31
Equity
-61,521 GBP2024-12-31
-43,348 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,225 GBP2023-12-31
Plant and equipment
2,328 GBP2023-12-31
Furniture and fittings
33,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
1,450 GBP2024-12-31
1,295 GBP2023-12-31
Furniture and fittings
19,508 GBP2024-12-31
17,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,958 GBP2024-12-31
18,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
155 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,225 GBP2024-12-31
4,225 GBP2023-12-31
Plant and equipment
878 GBP2024-12-31
1,033 GBP2023-12-31
Furniture and fittings
13,582 GBP2024-12-31
15,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,496 GBP2024-12-31
13,465 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,922 GBP2024-12-31
7,109 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,176 GBP2024-12-31
1,871 GBP2023-12-31
Other Creditors
Current
34 GBP2024-12-31
73,928 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,127 GBP2024-12-31
1,574 GBP2023-12-31
Creditors
Current
11,259 GBP2024-12-31
84,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,278 GBP2024-12-31
13,829 GBP2023-12-31
Creditors
Non-current
121,697 GBP2024-12-31
13,829 GBP2023-12-31