JOSEPH W. BURLEY & PARTNERS (UK) LTD - 2025-05-23
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,265 GBP2017-10-31
Property, Plant & Equipment
15,763 GBP2018-10-31
50,275 GBP2017-10-31
Fixed Assets - Investments
1,031,927 GBP2018-10-31
Fixed Assets
1,047,690 GBP2018-10-31
90,540 GBP2017-10-31
Total Inventories
3,602 GBP2017-10-31
Debtors
1,516,356 GBP2018-10-31
1,484,288 GBP2017-10-31
Cash at bank and in hand
1,002,261 GBP2018-10-31
954,203 GBP2017-10-31
Current Assets
2,518,617 GBP2018-10-31
2,442,093 GBP2017-10-31
Creditors
Current
2,580,681 GBP2018-10-31
2,076,873 GBP2017-10-31
Net Current Assets/Liabilities
-62,064 GBP2018-10-31
365,220 GBP2017-10-31
Total Assets Less Current Liabilities
985,626 GBP2018-10-31
455,760 GBP2017-10-31
Net Assets/Liabilities
561,086 GBP2018-10-31
453,570 GBP2017-10-31
Equity
Called up share capital
1,192 GBP2018-10-31
1,192 GBP2017-10-31
Share premium
319,712 GBP2018-10-31
319,712 GBP2017-10-31
Retained earnings (accumulated losses)
240,182 GBP2018-10-31
132,666 GBP2017-10-31
Equity
561,086 GBP2018-10-31
453,570 GBP2017-10-31
Average Number of Employees
322017-11-01 ~ 2018-10-31
312016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
57,518 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,518 GBP2018-10-31
17,253 GBP2017-10-31
Intangible Assets
Net goodwill
40,265 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
125,647 GBP2017-10-31
Furniture and fittings
86,250 GBP2018-10-31
105,471 GBP2017-10-31
Motor vehicles
20,924 GBP2017-10-31
Computers
39,413 GBP2018-10-31
64,311 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
194,253 GBP2018-10-31
316,353 GBP2017-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,221 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-20,924 GBP2017-11-01 ~ 2018-10-31
Computers
-25,998 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-123,200 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
105,909 GBP2017-10-31
Furniture and fittings
80,553 GBP2018-10-31
97,332 GBP2017-10-31
Motor vehicles
10,873 GBP2017-10-31
Computers
35,970 GBP2018-10-31
51,964 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,490 GBP2018-10-31
266,078 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,474 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
1,966 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
837 GBP2017-11-01 ~ 2018-10-31
Computers
7,677 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,954 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,745 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-11,710 GBP2017-11-01 ~ 2018-10-31
Computers
-23,671 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,542 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
5,697 GBP2018-10-31
8,139 GBP2017-10-31
Computers
3,443 GBP2018-10-31
12,347 GBP2017-10-31
Motor vehicles
10,051 GBP2017-10-31
Other Investments Other Than Loans
Additions to investments
1,031,927 GBP2018-10-31
Cost valuation
1,031,927 GBP2018-10-31
Other Investments Other Than Loans
1,031,927 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,114,602 GBP2018-10-31
Amounts falling due within one year, Current
959,874 GBP2017-10-31
Amounts Owed by Group Undertakings
Current
326,134 GBP2018-10-31
311,010 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
75,620 GBP2018-10-31
Amounts falling due within one year, Current
102,246 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
1,516,356 GBP2018-10-31
Amounts falling due within one year, Current
1,484,288 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
49,237 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
79,153 GBP2018-10-31
52,623 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,805,397 GBP2018-10-31
1,743,812 GBP2017-10-31
Other Taxation & Social Security Payable
Current
210,466 GBP2018-10-31
79,046 GBP2017-10-31
Other Creditors
Current
436,428 GBP2018-10-31
201,392 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
177,873 GBP2018-10-31
Trade Creditors/Trade Payables
Non-current
75,000 GBP2018-10-31
Other Creditors
Non-current
171,667 GBP2018-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,294 GBP2018-10-31
5,759 GBP2017-10-31
Between one and five year
94,205 GBP2018-10-31
138,558 GBP2017-10-31
All periods
220,499 GBP2018-10-31
144,317 GBP2017-10-31