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
35,808 GBP2024-12-31
41,527 GBP2023-12-31
Total Inventories
168,051 GBP2024-12-31
259,164 GBP2023-12-31
Debtors
Current
892,012 GBP2024-12-31
1,162,154 GBP2023-12-31
Cash at bank and in hand
619,113 GBP2024-12-31
601,012 GBP2023-12-31
Current Assets
1,679,176 GBP2024-12-31
2,022,330 GBP2023-12-31
Net Current Assets/Liabilities
963,601 GBP2024-12-31
1,096,669 GBP2023-12-31
Total Assets Less Current Liabilities
999,409 GBP2024-12-31
1,138,196 GBP2023-12-31
Net Assets/Liabilities
997,027 GBP2024-12-31
1,135,814 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
996,927 GBP2024-12-31
1,135,714 GBP2023-12-31
Equity
997,027 GBP2024-12-31
1,135,814 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
121,503 GBP2024-12-31
121,503 GBP2023-12-31
Furniture and fittings
77,366 GBP2024-12-31
60,632 GBP2023-12-31
Plant and equipment
69,882 GBP2024-12-31
69,882 GBP2023-12-31
Office equipment
5,299 GBP2024-12-31
5,299 GBP2023-12-31
Motor vehicles
17,240 GBP2024-12-31
17,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
291,290 GBP2024-12-31
274,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
106,765 GBP2024-12-31
94,614 GBP2023-12-31
Furniture and fittings
60,396 GBP2024-12-31
53,923 GBP2023-12-31
Plant and equipment
67,824 GBP2024-12-31
64,653 GBP2023-12-31
Office equipment
3,257 GBP2024-12-31
2,599 GBP2023-12-31
Motor vehicles
17,240 GBP2024-12-31
17,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,482 GBP2024-12-31
233,029 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,473 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,171 GBP2024-01-01 ~ 2024-12-31
Office equipment
658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,738 GBP2024-12-31
Furniture and fittings
16,970 GBP2024-12-31
6,709 GBP2023-12-31
Plant and equipment
2,058 GBP2024-12-31
5,229 GBP2023-12-31
Office equipment
2,042 GBP2024-12-31
2,700 GBP2023-12-31
Owned/Freehold, Land and buildings
26,889 GBP2023-12-31
Other types of inventories not specified separately
168,051 GBP2024-12-31
259,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
823,764 GBP2024-12-31
Current, Amounts falling due within one year
1,120,776 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
892,012 GBP2024-12-31
Current, Amounts falling due within one year
1,162,154 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31