S.M.C. ELECTRONICS LIMITED - 2012-07-25
Property, Plant & Equipment
27,794 GBP2024-03-31
36,922 GBP2023-03-31
Fixed Assets - Investments
167,165 GBP2024-03-31
167,165 GBP2023-03-31
Fixed Assets
194,959 GBP2024-03-31
204,087 GBP2023-03-31
Total Inventories
41,989 GBP2024-03-31
46,540 GBP2023-03-31
Debtors
775,590 GBP2024-03-31
955,492 GBP2023-03-31
Cash at bank and in hand
715,950 GBP2024-03-31
475,352 GBP2023-03-31
Current Assets
1,533,529 GBP2024-03-31
1,477,384 GBP2023-03-31
Net Current Assets/Liabilities
1,416,267 GBP2024-03-31
1,386,107 GBP2023-03-31
Total Assets Less Current Liabilities
1,611,226 GBP2024-03-31
1,590,194 GBP2023-03-31
Net Assets/Liabilities
1,611,226 GBP2024-03-31
1,590,194 GBP2023-03-31
Equity
Called up share capital
8,250 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,602,976 GBP2024-03-31
1,584,194 GBP2023-03-31
Equity
1,611,226 GBP2024-03-31
1,590,194 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,326 GBP2024-03-31
35,902 GBP2023-03-31
Motor cars
57,215 GBP2024-03-31
57,215 GBP2023-03-31
Furniture and fittings
74,707 GBP2024-03-31
74,707 GBP2023-03-31
Computers
22,093 GBP2024-03-31
21,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,341 GBP2024-03-31
188,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,998 GBP2024-03-31
32,914 GBP2023-03-31
Motor cars
33,317 GBP2024-03-31
25,351 GBP2023-03-31
Furniture and fittings
74,707 GBP2024-03-31
74,649 GBP2023-03-31
Computers
20,525 GBP2024-03-31
19,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,547 GBP2024-03-31
152,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,084 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
58 GBP2023-04-01 ~ 2024-03-31
Computers
1,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,328 GBP2024-03-31
2,988 GBP2023-03-31
Motor cars
23,898 GBP2024-03-31
31,864 GBP2023-03-31
Computers
1,568 GBP2024-03-31
2,012 GBP2023-03-31
Furniture and fittings
58 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
167,165 GBP2023-03-31
Other Investments Other Than Loans
Non-current
167,165 GBP2024-03-31
Amounts invested in assets
Non-current
167,165 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
400,407 GBP2024-03-31
415,694 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,617 GBP2024-03-31
20,717 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,856 GBP2024-03-31
267,856 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,518 GBP2024-03-31
3,698 GBP2023-03-31
Debtors
Amounts falling due within one year
775,590 GBP2024-03-31
955,492 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,556 GBP2024-03-31
34,860 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52,699 GBP2024-03-31
15,965 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,598 GBP2024-03-31
6,113 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,589 GBP2024-03-31
4,619 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,831 GBP2024-03-31
28,652 GBP2023-03-31