W.W. FISCHER ELECTRICAL CONNECTORS LIMITED - 2003-01-08
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
41,527 GBP2023-12-31
56,098 GBP2022-12-31
Total Inventories
259,164 GBP2023-12-31
327,977 GBP2022-12-31
Debtors
Current
1,162,154 GBP2023-12-31
1,356,722 GBP2022-12-31
Cash at bank and in hand
601,012 GBP2023-12-31
670,240 GBP2022-12-31
Current Assets
2,022,330 GBP2023-12-31
2,354,939 GBP2022-12-31
Net Current Assets/Liabilities
1,096,669 GBP2023-12-31
1,080,470 GBP2022-12-31
Total Assets Less Current Liabilities
1,138,196 GBP2023-12-31
1,136,568 GBP2022-12-31
Net Assets/Liabilities
1,135,814 GBP2023-12-31
1,134,186 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,135,714 GBP2023-12-31
1,134,086 GBP2022-12-31
Equity
1,135,814 GBP2023-12-31
1,134,186 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
121,503 GBP2023-12-31
121,503 GBP2022-12-31
Furniture and fittings
60,632 GBP2023-12-31
90,045 GBP2022-12-31
Plant and equipment
69,882 GBP2023-12-31
71,595 GBP2022-12-31
Office equipment
5,299 GBP2023-12-31
12,282 GBP2022-12-31
Motor vehicles
17,240 GBP2023-12-31
17,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
274,556 GBP2023-12-31
312,665 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,490 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-1,713 GBP2023-01-01 ~ 2023-12-31
Office equipment
-6,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-45,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,614 GBP2023-12-31
82,464 GBP2022-12-31
Furniture and fittings
53,923 GBP2023-12-31
85,795 GBP2022-12-31
Plant and equipment
64,653 GBP2023-12-31
62,285 GBP2022-12-31
Office equipment
2,599 GBP2023-12-31
9,166 GBP2022-12-31
Motor vehicles
17,240 GBP2023-12-31
16,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,029 GBP2023-12-31
256,567 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,150 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,617 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,011 GBP2023-01-01 ~ 2023-12-31
Office equipment
415 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,489 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-1,643 GBP2023-01-01 ~ 2023-12-31
Office equipment
-6,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,889 GBP2023-12-31
39,039 GBP2022-12-31
Furniture and fittings
6,709 GBP2023-12-31
4,250 GBP2022-12-31
Plant and equipment
5,229 GBP2023-12-31
9,310 GBP2022-12-31
Office equipment
2,700 GBP2023-12-31
3,116 GBP2022-12-31
Motor vehicles
383 GBP2022-12-31
Other types of inventories not specified separately
259,164 GBP2023-12-31
327,977 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,120,776 GBP2023-12-31
1,274,628 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,162,154 GBP2023-12-31
1,356,722 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31