E.S. WALTON (LIFE & PENSION BROKERS) LIMITED - 1985-05-31
Intangible Assets
66,000 GBP2024-11-30
82,500 GBP2023-11-30
Property, Plant & Equipment
7,299 GBP2024-11-30
15,456 GBP2023-11-30
Fixed Assets
73,299 GBP2024-11-30
97,956 GBP2023-11-30
Debtors
151,721 GBP2024-11-30
158,223 GBP2023-11-30
Cash at bank and in hand
116,175 GBP2024-11-30
118,787 GBP2023-11-30
Current Assets
267,896 GBP2024-11-30
277,010 GBP2023-11-30
Net Current Assets/Liabilities
205,055 GBP2024-11-30
201,138 GBP2023-11-30
Total Assets Less Current Liabilities
278,354 GBP2024-11-30
299,094 GBP2023-11-30
Net Assets/Liabilities
264,680 GBP2024-11-30
276,193 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
263,680 GBP2024-11-30
275,193 GBP2023-11-30
Equity
264,680 GBP2024-11-30
276,193 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-11-30
165,000 GBP2023-12-01
Intangible Assets - Gross Cost
165,000 GBP2024-11-30
165,000 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,000 GBP2024-11-30
82,500 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2024-11-30
82,500 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
16,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
66,000 GBP2024-11-30
82,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,281 GBP2024-11-30
5,281 GBP2023-12-01
Tools/Equipment for furniture and fittings
141,643 GBP2024-11-30
139,393 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
146,924 GBP2024-11-30
144,674 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,281 GBP2024-11-30
5,281 GBP2023-12-01
Tools/Equipment for furniture and fittings
134,344 GBP2024-11-30
123,937 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,625 GBP2024-11-30
129,218 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,299 GBP2024-11-30
Trade Debtors/Trade Receivables
24,695 GBP2024-11-30
28,413 GBP2023-11-30
Amounts owed by directors
184 GBP2023-11-30
Other Debtors
116,406 GBP2024-11-30
116,071 GBP2023-11-30
Prepayments/Accrued Income
10,620 GBP2024-11-30
13,555 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
27,769 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,237 GBP2024-11-30
2,731 GBP2023-11-30
Taxation/Social Security Payable
24,645 GBP2024-11-30
23,915 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2,589 GBP2024-11-30
Other Creditors
Amounts falling due within one year
7,190 GBP2024-11-30
8,638 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,180 GBP2024-11-30
6,768 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,273 GBP2024-11-30
22,500 GBP2023-11-30