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
149,039 GBP2019-12-31
62,908 GBP2018-12-31
Property, Plant & Equipment
13,531 GBP2019-12-31
5,934 GBP2018-12-31
Fixed Assets
162,570 GBP2019-12-31
68,842 GBP2018-12-31
Debtors
5,518,723 GBP2019-12-31
3,736,820 GBP2018-12-31
Cash at bank and in hand
74,318 GBP2019-12-31
226,180 GBP2018-12-31
Current Assets
5,593,041 GBP2019-12-31
3,963,000 GBP2018-12-31
Net Current Assets/Liabilities
4,070,099 GBP2019-12-31
3,278,417 GBP2018-12-31
Total Assets Less Current Liabilities
4,232,669 GBP2019-12-31
3,347,259 GBP2018-12-31
Net Assets/Liabilities
-867,331 GBP2019-12-31
-1,867,741 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
-867,331 GBP2019-12-31
-1,867,741 GBP2018-12-31
Equity
-867,331 GBP2019-12-31
-1,867,741 GBP2018-12-31
Average Number of Employees
192019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
178,871 GBP2019-12-31
69,829 GBP2018-12-31
Intangible Assets - Gross Cost
178,871 GBP2019-12-31
69,829 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,832 GBP2019-12-31
6,921 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,832 GBP2019-12-31
6,921 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,911 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,911 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
149,039 GBP2019-12-31
62,908 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,443 GBP2019-12-31
6,905 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,443 GBP2019-12-31
6,905 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,912 GBP2019-12-31
971 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,912 GBP2019-12-31
971 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,941 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,531 GBP2019-12-31
5,934 GBP2018-12-31
Trade Debtors/Trade Receivables
237,178 GBP2019-12-31
114,948 GBP2018-12-31
Prepayments/Accrued Income
200,112 GBP2019-12-31
118,419 GBP2018-12-31
Other Debtors
5,081,433 GBP2019-12-31
3,503,453 GBP2018-12-31
Debtors
Amounts falling due after one year
41,704 GBP2019-12-31
119,403 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,097,954 GBP2019-12-31
500,550 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,303 GBP2019-12-31
45,434 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360,251 GBP2019-12-31
138,599 GBP2018-12-31
Other Creditors
Amounts falling due within one year
7,434 GBP2019-12-31
Amounts falling due after one year
5,100,000 GBP2019-12-31
5,215,000 GBP2018-12-31