FORDWYCH IT LTD. - 2005-07-19
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32018-12-01 ~ 2019-12-31
32017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2018-11-30
Intangible assets - Disposals
Net goodwill
125,000 GBP2018-12-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2018-12-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
50,000 GBP2018-12-01 ~ 2019-12-31
Intangible Assets
Net goodwill
87,500 GBP2018-11-30
Intangible Assets
87,500 GBP2018-11-30
Property, Plant & Equipment
280 GBP2018-11-30
Fixed Assets
87,780 GBP2018-11-30
Total Inventories
15,661 GBP2018-11-30
Debtors
5,393 GBP2019-12-31
4,082 GBP2018-11-30
Cash at bank and in hand
10,515 GBP2019-12-31
779 GBP2018-11-30
Current Assets
15,908 GBP2019-12-31
20,522 GBP2018-11-30
Net Current Assets/Liabilities
13,505 GBP2019-12-31
-49,933 GBP2018-11-30
Total Assets Less Current Liabilities
13,505 GBP2019-12-31
37,847 GBP2018-11-30
Net Assets/Liabilities
13,505 GBP2019-12-31
37,847 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-11-30
Retained earnings (accumulated losses)
13,504 GBP2019-12-31
37,846 GBP2018-11-30
Equity
13,505 GBP2019-12-31
37,847 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-12-01 ~ 2019-12-31
Furniture and fittings
0.252018-12-01 ~ 2019-12-31
Computers
0.332018-12-01 ~ 2019-12-31
Intangible Assets - Gross Cost
125,000 GBP2018-11-30
Intangible assets - Disposals
-125,000 GBP2018-12-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2018-12-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
830 GBP2018-11-30
Furniture and fittings
2,276 GBP2018-11-30
Computers
2,991 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
6,097 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-830 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
-2,276 GBP2018-12-01 ~ 2019-12-31
Computers
-2,991 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,097 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
635 GBP2018-11-30
Furniture and fittings
2,191 GBP2018-11-30
Computers
2,991 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,817 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
21 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-684 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
-2,212 GBP2018-12-01 ~ 2019-12-31
Computers
-2,991 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,887 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
195 GBP2018-11-30
Furniture and fittings
85 GBP2018-11-30
Other Debtors
5,393 GBP2019-12-31
4,082 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
485 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,716 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
7,185 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
172 GBP2018-11-30
Other Creditors
Amounts falling due within one year
2,403 GBP2019-12-31
54,897 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2018-11-30
Between one and five year
34,667 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,667 GBP2018-11-30