M. TECH (BRISTOL) COMMUNICATIONS LTD. - 1999-06-23
Property, Plant & Equipment
69,503 GBP2024-04-30
41,973 GBP2023-04-30
Investment Property
1,100,258 GBP2023-04-30
Fixed Assets
69,503 GBP2024-04-30
1,142,231 GBP2023-04-30
Total Inventories
350 GBP2024-04-30
350 GBP2023-04-30
Debtors
Current
389,120 GBP2024-04-30
251,301 GBP2023-04-30
Cash at bank and in hand
481,970 GBP2024-04-30
660,879 GBP2023-04-30
Current Assets
871,440 GBP2024-04-30
912,530 GBP2023-04-30
Net Current Assets/Liabilities
649,945 GBP2024-04-30
740,269 GBP2023-04-30
Total Assets Less Current Liabilities
719,448 GBP2024-04-30
1,882,500 GBP2023-04-30
Net Assets/Liabilities
690,290 GBP2024-04-30
1,876,338 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
7,100 GBP2024-04-30
7,100 GBP2023-04-30
Intangible Assets - Gross Cost
7,100 GBP2024-04-30
7,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,100 GBP2024-04-30
7,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,100 GBP2024-04-30
7,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,213 GBP2024-04-30
33,680 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,874 GBP2024-04-30
32,309 GBP2023-04-30
Motor vehicles
53,326 GBP2024-04-30
46,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,413 GBP2024-04-30
112,162 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,938 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-39,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-60,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,010 GBP2024-04-30
16,145 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,506 GBP2024-04-30
26,196 GBP2023-04-30
Motor vehicles
9,394 GBP2024-04-30
27,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,910 GBP2024-04-30
70,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,865 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,791 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,481 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-23,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,203 GBP2024-04-30
17,535 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,368 GBP2024-04-30
6,113 GBP2023-04-30
Motor vehicles
43,932 GBP2024-04-30
18,325 GBP2023-04-30
Investment Property - Fair Value Model
1,100,258 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,100,258 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
350 GBP2024-04-30
350 GBP2023-04-30
Trade Debtors/Trade Receivables
324,859 GBP2024-04-30
103,012 GBP2023-04-30
Prepayments
9,622 GBP2024-04-30
5,559 GBP2023-04-30
Other Debtors
54,639 GBP2024-04-30
142,730 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
389,120 GBP2024-04-30
251,301 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,290 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30