64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,930 GBP2020-12-31
Dividends Paid on Shares
74,090 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
34,753 GBP2020-12-31
36,936 GBP2019-12-31
Fixed Assets
120,683 GBP2020-12-31
111,026 GBP2019-12-31
Debtors
25,714,796 GBP2020-12-31
9,381,539 GBP2019-12-31
Cash at bank and in hand
969,867 GBP2020-12-31
194,056 GBP2019-12-31
Current Assets
26,684,663 GBP2020-12-31
9,575,595 GBP2019-12-31
Net Current Assets/Liabilities
24,828,082 GBP2020-12-31
2,716,767 GBP2019-12-31
Total Assets Less Current Liabilities
24,948,765 GBP2020-12-31
2,827,793 GBP2019-12-31
Net Assets/Liabilities
3,964,397 GBP2020-12-31
1,164,776 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Share premium
2,843,279 GBP2020-12-31
2,843,279 GBP2019-12-31
Other miscellaneous reserve
2,471,427 GBP2020-12-31
747,501 GBP2019-12-31
Retained earnings (accumulated losses)
-1,351,309 GBP2020-12-31
-2,427,004 GBP2019-12-31
Equity
3,964,397 GBP2020-12-31
1,164,776 GBP2019-12-31
Average Number of Employees
242020-01-01 ~ 2020-12-31
192018-10-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
94,911 GBP2020-12-31
74,090 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,981 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,981 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
85,930 GBP2020-12-31
74,090 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
92,709 GBP2020-12-31
73,060 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,956 GBP2020-12-31
36,124 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,832 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
34,753 GBP2020-12-31
36,936 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
Current
3,282 GBP2020-12-31
25,853 GBP2019-12-31
Trade Creditors/Trade Payables
Current
383,022 GBP2020-12-31
32,007 GBP2019-12-31
Other Taxation & Social Security Payable
127,207 GBP2020-12-31
59,900 GBP2019-12-31
Other Creditors
Current
1,346,352 GBP2020-12-31
6,766,921 GBP2019-12-31
Creditors
Current
1,856,581 GBP2020-12-31
6,858,828 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,100 GBP2020-12-31
49,500 GBP2019-12-31