SMITHMICHAEL LIMITED
Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Brief company account
Property, Plant & Equipment
3,172 GBP2024-03-31
3,672 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
35,762 GBP2024-03-31
3,758 GBP2023-03-31
Cash at bank and in hand
44,559 GBP2024-03-31
73,140 GBP2023-03-31
Current Assets
80,821 GBP2024-03-31
77,398 GBP2023-03-31
Net Current Assets/Liabilities
13,757 GBP2024-03-31
48,570 GBP2023-03-31
Total Assets Less Current Liabilities
16,929 GBP2024-03-31
52,242 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,401 GBP2024-03-31
-9,913 GBP2023-03-31
Net Assets/Liabilities
7,925 GBP2024-03-31
41,632 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,825 GBP2024-03-31
41,532 GBP2023-03-31
Equity
7,925 GBP2024-03-31
41,632 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,372 GBP2024-03-31
10,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,200 GBP2024-03-31
6,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,172 GBP2024-03-31
3,672 GBP2023-03-31
Trade Debtors/Trade Receivables
34,532 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
1,230 GBP2024-03-31
3,578 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,897 GBP2024-03-31
4,628 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
546 GBP2024-03-31
943 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,625 GBP2024-03-31
17,919 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,355 GBP2024-03-31
480 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
8,401 GBP2024-03-31
9,913 GBP2023-03-31