MARK THOMPSON ELECTRICAL SERVICES LTD. - 2021-03-17
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,324 GBP2020-11-30
2,037 GBP2019-11-30
Fixed Assets
20,324 GBP2020-11-30
2,037 GBP2019-11-30
Total Inventories
7,500 GBP2020-11-30
7,500 GBP2019-11-30
Debtors
331,837 GBP2020-11-30
355,404 GBP2019-11-30
Cash at bank and in hand
110,296 GBP2020-11-30
8,645 GBP2019-11-30
Current Assets
449,633 GBP2020-11-30
371,549 GBP2019-11-30
Creditors
Current
304,044 GBP2020-11-30
260,568 GBP2019-11-30
Net Current Assets/Liabilities
145,589 GBP2020-11-30
110,981 GBP2019-11-30
Total Assets Less Current Liabilities
165,913 GBP2020-11-30
113,018 GBP2019-11-30
Net Assets/Liabilities
95,063 GBP2020-11-30
112,631 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
94,963 GBP2020-11-30
112,531 GBP2019-11-30
Equity
95,063 GBP2020-11-30
112,631 GBP2019-11-30
Average Number of Employees
152019-12-01 ~ 2020-11-30
182018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,203 GBP2020-11-30
23,203 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
48,891 GBP2020-11-30
23,203 GBP2019-11-30
Motor vehicles
25,688 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,145 GBP2020-11-30
21,166 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,567 GBP2020-11-30
21,166 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
6,422 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,401 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,422 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
1,058 GBP2020-11-30
2,037 GBP2019-11-30
Motor vehicles
19,266 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,003 GBP2020-11-30
341,538 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
16,834 GBP2020-11-30
13,866 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
331,837 GBP2020-11-30
355,404 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
5,421 GBP2020-11-30
Trade Creditors/Trade Payables
Current
233,890 GBP2020-11-30
170,086 GBP2019-11-30
Other Taxation & Social Security Payable
Current
58,773 GBP2020-11-30
84,050 GBP2019-11-30
Other Creditors
Current
5,960 GBP2020-11-30
6,432 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,989 GBP2020-11-30