P.C. ELECTRONICS LIMITED - 2000-06-12
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
442,682 GBP2022-03-31
Total Inventories
53,019 GBP2022-03-31
Debtors
147,079 GBP2023-03-31
293,209 GBP2022-03-31
Cash at bank and in hand
8,180 GBP2023-03-31
135,706 GBP2022-03-31
Current Assets
155,259 GBP2023-03-31
481,934 GBP2022-03-31
Net Current Assets/Liabilities
100,024 GBP2023-03-31
353,977 GBP2022-03-31
Total Assets Less Current Liabilities
100,024 GBP2023-03-31
796,659 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-68,163 GBP2022-03-31
Net Assets/Liabilities
100,024 GBP2023-03-31
688,525 GBP2022-03-31
Equity
Called up share capital
3,001 GBP2023-03-31
3,001 GBP2022-03-31
Retained earnings (accumulated losses)
97,023 GBP2023-03-31
685,524 GBP2022-03-31
Equity
100,024 GBP2023-03-31
688,525 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,425 GBP2022-03-31
Other
11,371 GBP2022-03-31
Intangible Assets - Gross Cost
13,796 GBP2022-03-31
Intangible assets - Disposals
-13,796 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,425 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,796 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-13,796 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,281 GBP2022-03-31
Tools/Equipment for furniture and fittings
196,473 GBP2022-03-31
Motor vehicles
211,399 GBP2022-03-31
Other
196,140 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
848,293 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-244,281 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-198,949 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-211,399 GBP2022-04-01 ~ 2023-03-31
Other
-196,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-850,769 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,466 GBP2022-03-31
Tools/Equipment for furniture and fittings
134,152 GBP2022-03-31
Motor vehicles
101,648 GBP2022-03-31
Other
157,345 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,611 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,886 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
9,682 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
16,096 GBP2022-04-01 ~ 2023-03-31
Other
19,614 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,278 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,352 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-143,834 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-117,744 GBP2022-04-01 ~ 2023-03-31
Other
-176,959 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455,889 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
231,815 GBP2022-03-31
Tools/Equipment for furniture and fittings
62,321 GBP2022-03-31
Motor vehicles
109,751 GBP2022-03-31
Other
38,795 GBP2022-03-31
Other types of inventories not specified separately
53,019 GBP2022-03-31
Trade Debtors/Trade Receivables
70,000 GBP2023-03-31
268,627 GBP2022-03-31
Amounts Owed By Related Parties
53,355 GBP2023-03-31
Other Debtors
23,724 GBP2023-03-31
1,388 GBP2022-03-31
Prepayments
23,194 GBP2022-03-31
Debtors
Current
147,079 GBP2023-03-31
293,209 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2023-03-31
31,820 GBP2022-03-31
Trade Creditors/Trade Payables
249 GBP2023-03-31
31,606 GBP2022-03-31
Taxation/Social Security Payable
1,417 GBP2023-03-31
43,705 GBP2022-03-31
Other Creditors
1,457 GBP2023-03-31
17,047 GBP2022-03-31
Accrued Liabilities
43,779 GBP2023-03-31
3,779 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
68,163 GBP2022-03-31
Bank Borrowings
Current
8,333 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current
8,333 GBP2023-03-31
31,820 GBP2022-03-31
Bank Borrowings
Non-current
31,667 GBP2022-03-31
Total Borrowings
Non-current
68,163 GBP2022-03-31