MAURICE L. FIELDING & ASSOCIATES LIMITED - 2000-06-12
Property, Plant & Equipment
3,763 GBP2023-10-31
4,298 GBP2022-10-31
Debtors
45,345 GBP2023-10-31
76,133 GBP2022-10-31
Cash at bank and in hand
26,628 GBP2023-10-31
23,960 GBP2022-10-31
Current Assets
71,973 GBP2023-10-31
100,093 GBP2022-10-31
Net Current Assets/Liabilities
17,229 GBP2023-10-31
55,820 GBP2022-10-31
Total Assets Less Current Liabilities
20,992 GBP2023-10-31
60,118 GBP2022-10-31
Creditors
Non-current
-23,672 GBP2023-10-31
-35,063 GBP2022-10-31
Net Assets/Liabilities
-3,331 GBP2023-10-31
24,406 GBP2022-10-31
Equity
Called up share capital
217 GBP2023-10-31
217 GBP2022-10-31
Retained earnings (accumulated losses)
-3,548 GBP2023-10-31
24,189 GBP2022-10-31
Equity
-3,331 GBP2023-10-31
24,406 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,100 GBP2023-10-31
11,100 GBP2022-10-31
Furniture and fittings
171,831 GBP2023-10-31
171,111 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
182,931 GBP2023-10-31
182,211 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,100 GBP2023-10-31
11,100 GBP2022-10-31
Furniture and fittings
168,068 GBP2023-10-31
166,813 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,168 GBP2023-10-31
177,913 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,763 GBP2023-10-31
4,298 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,136 GBP2023-10-31
24,636 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,129 GBP2023-10-31
3,297 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
45,345 GBP2023-10-31
76,133 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
11,391 GBP2023-10-31
8,059 GBP2022-10-31
Trade Creditors/Trade Payables
Current
974 GBP2023-10-31
3,166 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,884 GBP2023-10-31
23,054 GBP2022-10-31
Other Creditors
Current
36,495 GBP2023-10-31
9,994 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
23,672 GBP2023-10-31
35,063 GBP2022-10-31