DRIVER & ELLIS SOLICITORS LTD. - 2016-04-11
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2024-09-30
84,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
24,000 GBP2024-09-30
36,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
14,196 GBP2024-09-30
28,981 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
17,423 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,304 GBP2024-09-30
21,513 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
17,423 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
6,892 GBP2024-09-30
7,468 GBP2023-09-30
Intangible Assets
24,000 GBP2024-09-30
36,000 GBP2023-09-30
Property, Plant & Equipment
6,892 GBP2024-09-30
7,468 GBP2023-09-30
Fixed Assets
30,892 GBP2024-09-30
43,468 GBP2023-09-30
Debtors
110,992 GBP2024-09-30
94,822 GBP2023-09-30
Cash at bank and in hand
10,738 GBP2024-09-30
1,709 GBP2023-09-30
Current Assets
121,730 GBP2024-09-30
96,531 GBP2023-09-30
Creditors
Amounts falling due within one year
80,867 GBP2024-09-30
56,885 GBP2023-09-30
Net Current Assets/Liabilities
40,863 GBP2024-09-30
39,646 GBP2023-09-30
Total Assets Less Current Liabilities
71,755 GBP2024-09-30
83,114 GBP2023-09-30
Creditors
Amounts falling due after one year
24,436 GBP2024-09-30
48,513 GBP2023-09-30
Net Assets/Liabilities
46,010 GBP2024-09-30
33,182 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
46,008 GBP2024-09-30
33,180 GBP2023-09-30
Equity
46,010 GBP2024-09-30
33,182 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
120,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2024-09-30
84,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
14,196 GBP2024-09-30
28,981 GBP2023-09-30
Property, Plant & Equipment - Disposals
-17,423 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,304 GBP2024-09-30
21,513 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,423 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
17,227 GBP2024-09-30
11,852 GBP2023-09-30
Other Debtors
93,765 GBP2024-09-30
82,970 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,529 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
8,917 GBP2024-09-30
3,185 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
44,488 GBP2024-09-30
25,764 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,462 GBP2024-09-30
5,407 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,436 GBP2024-09-30
48,513 GBP2023-09-30