MAURICE L. FIELDING & ASSOCIATES LIMITED - 2000-06-12
Property, Plant & Equipment
3,489 GBP2024-10-31
3,763 GBP2023-10-31
Debtors
28,988 GBP2024-10-31
45,345 GBP2023-10-31
Cash at bank and in hand
18,388 GBP2024-10-31
26,628 GBP2023-10-31
Current Assets
47,376 GBP2024-10-31
71,973 GBP2023-10-31
Net Current Assets/Liabilities
4,225 GBP2024-10-31
17,229 GBP2023-10-31
Total Assets Less Current Liabilities
7,714 GBP2024-10-31
20,992 GBP2023-10-31
Creditors
Non-current
-11,984 GBP2024-10-31
-23,672 GBP2023-10-31
Net Assets/Liabilities
-4,909 GBP2024-10-31
-3,331 GBP2023-10-31
Equity
Called up share capital
217 GBP2024-10-31
217 GBP2023-10-31
Retained earnings (accumulated losses)
-5,126 GBP2024-10-31
-3,548 GBP2023-10-31
Equity
-4,909 GBP2024-10-31
-3,331 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,100 GBP2023-10-31
Furniture and fittings
3,335 GBP2024-10-31
171,831 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,035 GBP2024-10-31
182,931 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-168,496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-179,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
700 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,100 GBP2023-10-31
Furniture and fittings
315 GBP2024-10-31
168,068 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2024-10-31
179,168 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
743 GBP2023-11-01 ~ 2024-10-31
Computers
231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-168,496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
231 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,020 GBP2024-10-31
3,763 GBP2023-10-31
Computers
469 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,770 GBP2024-10-31
16,136 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,618 GBP2024-10-31
4,129 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
28,988 GBP2024-10-31
45,345 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,688 GBP2024-10-31
11,391 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,820 GBP2024-10-31
974 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,267 GBP2024-10-31
5,884 GBP2023-10-31
Other Creditors
Current
22,376 GBP2024-10-31
36,495 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,984 GBP2024-10-31
23,672 GBP2023-10-31