E.S. WALTON (LIFE & PENSION BROKERS) LIMITED - 1985-05-31
Intangible Assets
82,500 GBP2023-11-30
99,000 GBP2022-11-30
Property, Plant & Equipment
15,455 GBP2023-11-30
29,861 GBP2022-11-30
Fixed Assets
97,955 GBP2023-11-30
128,861 GBP2022-11-30
Debtors
158,223 GBP2023-11-30
152,678 GBP2022-11-30
Cash at bank and in hand
118,787 GBP2023-11-30
112,136 GBP2022-11-30
Current Assets
277,010 GBP2023-11-30
264,814 GBP2022-11-30
Net Current Assets/Liabilities
201,139 GBP2023-11-30
174,999 GBP2022-11-30
Total Assets Less Current Liabilities
299,094 GBP2023-11-30
303,860 GBP2022-11-30
Net Assets/Liabilities
276,193 GBP2023-11-30
270,959 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
275,193 GBP2023-11-30
269,959 GBP2022-11-30
Equity
276,193 GBP2023-11-30
270,959 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2023-11-30
165,000 GBP2022-12-01
Intangible Assets - Gross Cost
165,000 GBP2023-11-30
165,000 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,500 GBP2023-11-30
66,000 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
82,500 GBP2023-11-30
66,000 GBP2022-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
16,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
82,500 GBP2023-11-30
99,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,281 GBP2023-11-30
5,281 GBP2022-12-01
Tools/Equipment for furniture and fittings
139,392 GBP2023-11-30
137,339 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
144,673 GBP2023-11-30
142,620 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,281 GBP2023-11-30
5,281 GBP2022-12-01
Tools/Equipment for furniture and fittings
123,937 GBP2023-11-30
107,478 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,218 GBP2023-11-30
112,759 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,459 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,459 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,455 GBP2023-11-30
Trade Debtors/Trade Receivables
28,413 GBP2023-11-30
33,789 GBP2022-11-30
Amounts owed by directors
184 GBP2023-11-30
Other Debtors
116,071 GBP2023-11-30
102,251 GBP2022-11-30
Prepayments/Accrued Income
13,555 GBP2023-11-30
16,638 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,769 GBP2023-11-30
28,232 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,731 GBP2023-11-30
-822 GBP2022-11-30
Taxation/Social Security Payable
23,915 GBP2023-11-30
17,043 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
140 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,638 GBP2023-11-30
17,992 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,768 GBP2023-11-30
9,080 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-11-30
32,500 GBP2022-11-30