64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
358 GBP2024-03-31
47,948 GBP2023-03-31
Debtors
1,644 GBP2024-03-31
1,862 GBP2023-03-31
Cash at bank and in hand
38,451 GBP2024-03-31
515 GBP2023-03-31
Current Assets
40,095 GBP2024-03-31
2,377 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-324 GBP2024-03-31
-3,624 GBP2023-03-31
Net Current Assets/Liabilities
39,771 GBP2024-03-31
-1,247 GBP2023-03-31
Total Assets Less Current Liabilities
40,129 GBP2024-03-31
46,701 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
40,129 GBP2024-03-31
46,701 GBP2023-03-31
Equity
40,129 GBP2024-03-31
46,701 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,648 GBP2024-03-31
88,148 GBP2023-03-31
Plant and equipment
33,620 GBP2024-03-31
33,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,268 GBP2024-03-31
121,768 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,648 GBP2024-03-31
40,648 GBP2023-03-31
Plant and equipment
33,262 GBP2024-03-31
33,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,910 GBP2024-03-31
73,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
47,500 GBP2023-03-31
Plant and equipment
358 GBP2024-03-31
448 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,644 GBP2024-03-31
1,862 GBP2023-03-31
Other Creditors
Current
324 GBP2024-03-31
3,624 GBP2023-03-31