64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
50,309 GBP2021-03-31
893 GBP2020-03-31
Debtors
163,121 GBP2021-03-31
235,974 GBP2020-03-31
Cash at bank and in hand
2,562 GBP2021-03-31
4,049 GBP2020-03-31
Current Assets
165,683 GBP2021-03-31
240,023 GBP2020-03-31
Creditors
Current
51,155 GBP2021-03-31
48,458 GBP2020-03-31
Net Current Assets/Liabilities
114,528 GBP2021-03-31
191,565 GBP2020-03-31
Total Assets Less Current Liabilities
164,837 GBP2021-03-31
192,458 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Revaluation reserve
-19,018 GBP2020-03-31
Retained earnings (accumulated losses)
164,835 GBP2021-03-31
211,474 GBP2020-03-31
Equity
164,837 GBP2021-03-31
192,458 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,489 GBP2021-03-31
1,489 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
63,827 GBP2021-03-31
1,489 GBP2020-03-31
Furniture and fittings
3,117 GBP2021-03-31
Motor vehicles
56,995 GBP2021-03-31
Computers
2,226 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
894 GBP2021-03-31
596 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,518 GBP2021-03-31
596 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
779 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
11,399 GBP2020-04-01 ~ 2021-03-31
Computers
446 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,922 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2021-03-31
Motor vehicles
11,399 GBP2021-03-31
Computers
446 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
595 GBP2021-03-31
893 GBP2020-03-31
Furniture and fittings
2,338 GBP2021-03-31
Motor vehicles
45,596 GBP2021-03-31
Computers
1,780 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
235,974 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
5,185 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
163,121 GBP2021-03-31
235,974 GBP2020-03-31
Corporation Tax Payable
Current
46,298 GBP2021-03-31
46,298 GBP2020-03-31
Other Taxation & Social Security Payable
Current
957 GBP2021-03-31
596 GBP2020-03-31
Other Creditors
Current
3,900 GBP2021-03-31
1,564 GBP2020-03-31