SMITHMICHAEL LIMITED
Standard Industrial Classification
26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Brief company account
Property, Plant & Equipment
1,961 GBP2025-03-31
3,172 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
500 GBP2024-03-31
Debtors
5,768 GBP2025-03-31
35,762 GBP2024-03-31
Cash at bank and in hand
43,186 GBP2025-03-31
44,559 GBP2024-03-31
Current Assets
51,454 GBP2025-03-31
80,821 GBP2024-03-31
Net Current Assets/Liabilities
6,151 GBP2025-03-31
13,757 GBP2024-03-31
Total Assets Less Current Liabilities
8,112 GBP2025-03-31
16,929 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,850 GBP2025-03-31
-8,401 GBP2024-03-31
Net Assets/Liabilities
889 GBP2025-03-31
7,925 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
789 GBP2025-03-31
7,825 GBP2024-03-31
Equity
889 GBP2025-03-31
7,925 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,372 GBP2025-03-31
11,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,411 GBP2025-03-31
8,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,961 GBP2025-03-31
3,172 GBP2024-03-31
Trade Debtors/Trade Receivables
4,867 GBP2025-03-31
34,532 GBP2024-03-31
Other Debtors
360 GBP2025-03-31
1,230 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,862 GBP2025-03-31
1,897 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2025-03-31
546 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,575 GBP2025-03-31
18,625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
525 GBP2025-03-31
25,355 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
6,850 GBP2025-03-31
8,401 GBP2024-03-31