M.E. SMITH (ELECTRICAL ENGINEERS) LIMITED - 1997-05-16
Average Number of Employees
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment
38,902 GBP2023-03-31
46,561 GBP2022-03-31
Total Inventories
145,914 GBP2023-03-31
284,521 GBP2022-03-31
Debtors
5,071 GBP2023-03-31
7,135 GBP2022-03-31
Cash at bank and in hand
14,583 GBP2023-03-31
101,131 GBP2022-03-31
Current Assets
165,568 GBP2023-03-31
392,787 GBP2022-03-31
Creditors
Amounts falling due within one year
143,681 GBP2023-03-31
140,598 GBP2022-03-31
Net Current Assets/Liabilities
21,887 GBP2023-03-31
252,189 GBP2022-03-31
Total Assets Less Current Liabilities
60,789 GBP2023-03-31
298,750 GBP2022-03-31
Creditors
Amounts falling due after one year
43,321 GBP2023-03-31
63,321 GBP2022-03-31
Net Assets/Liabilities
13,881 GBP2023-03-31
230,754 GBP2022-03-31
Equity
Called up share capital
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Retained earnings (accumulated losses)
-16,119 GBP2023-03-31
200,754 GBP2022-03-31
Equity
13,881 GBP2023-03-31
230,754 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-04-01 ~ 2023-03-31
Furniture and fittings
15.002022-04-01 ~ 2023-03-31
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Computers
33.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,563 GBP2023-03-31
5,563 GBP2022-03-31
Furniture and fittings
19,119 GBP2023-03-31
19,119 GBP2022-03-31
Motor vehicles
76,096 GBP2023-03-31
79,184 GBP2022-03-31
Computers
107,460 GBP2023-03-31
106,405 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
208,238 GBP2023-03-31
210,271 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,173 GBP2023-03-31
5,105 GBP2022-03-31
Furniture and fittings
16,915 GBP2023-03-31
16,525 GBP2022-03-31
Motor vehicles
44,459 GBP2023-03-31
42,950 GBP2022-03-31
Computers
102,789 GBP2023-03-31
99,130 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,336 GBP2023-03-31
163,710 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
390 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,620 GBP2022-04-01 ~ 2023-03-31
Computers
3,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,111 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,111 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
390 GBP2023-03-31
458 GBP2022-03-31
Furniture and fittings
2,204 GBP2023-03-31
2,594 GBP2022-03-31
Motor vehicles
31,637 GBP2023-03-31
36,234 GBP2022-03-31
Computers
4,671 GBP2023-03-31
7,275 GBP2022-03-31
Other Debtors
5,071 GBP2023-03-31
7,135 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,012 GBP2023-03-31
20,012 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,515 GBP2023-03-31
100,078 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,791 GBP2023-03-31
17,689 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,363 GBP2023-03-31
2,819 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,321 GBP2023-03-31
63,321 GBP2022-03-31
Advances or credits given to directors
-203 GBP2023-03-31
-487 GBP2022-03-31
-531 GBP2021-03-31
Advances or credits made to directors during the period
840 GBP2022-04-01 ~ 2023-03-31
44 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
-556 GBP2022-04-01 ~ 2023-03-31