64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Intangible Assets
24,210 GBP2021-10-31
0 GBP2020-05-31
Debtors
5,759,477 GBP2021-10-31
0 GBP2020-05-31
Cash at bank and in hand
33,809 GBP2021-10-31
100 GBP2020-05-31
Current Assets
5,793,286 GBP2021-10-31
100 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-5,502,229 GBP2021-10-31
0 GBP2020-05-31
Net Current Assets/Liabilities
291,057 GBP2021-10-31
100 GBP2020-05-31
Total Assets Less Current Liabilities
315,267 GBP2021-10-31
100 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-05-31
0 GBP2019-05-22
Retained earnings (accumulated losses)
315,167 GBP2021-10-31
0 GBP2020-05-31
0 GBP2019-05-22
Equity
315,267 GBP2021-10-31
100 GBP2020-05-31
0 GBP2019-05-22
Profit/Loss
Retained earnings (accumulated losses)
315,167 GBP2020-06-01 ~ 2021-10-31
0 GBP2019-05-23 ~ 2020-05-31
Profit/Loss
315,167 GBP2020-06-01 ~ 2021-10-31
0 GBP2019-05-23 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-05-23 ~ 2020-05-31
Issue of Equity Instruments
100 GBP2019-05-23 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-10-31
02019-05-23 ~ 2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
26,900 GBP2021-10-31
0 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,690 GBP2021-10-31
0 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,690 GBP2020-06-01 ~ 2021-10-31
Intangible Assets
Other than goodwill
24,210 GBP2021-10-31
0 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
5,753,477 GBP2021-10-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
6,000 GBP2021-10-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
5,759,477 GBP2021-10-31
0 GBP2020-05-31
Amounts owed to group undertakings
Current
5,354,617 GBP2021-10-31
0 GBP2020-05-31
Corporation Tax Payable
Current
74,772 GBP2021-10-31
0 GBP2020-05-31
Other Creditors
Current
72,840 GBP2021-10-31
0 GBP2020-05-31
Creditors
Current
5,502,229 GBP2021-10-31
0 GBP2020-05-31