26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 1 ordinary share
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment
102,058 GBP2024-04-30
100,821 GBP2023-04-30
Total Inventories
1,181,850 GBP2024-04-30
1,192,861 GBP2023-04-30
Debtors
1,240,486 GBP2024-04-30
803,950 GBP2023-04-30
Cash at bank and in hand
68,062 GBP2024-04-30
81,551 GBP2023-04-30
Current Assets
2,490,398 GBP2024-04-30
2,078,362 GBP2023-04-30
Creditors
Current
131,954 GBP2024-04-30
105,339 GBP2023-04-30
Net Current Assets/Liabilities
2,358,444 GBP2024-04-30
1,973,023 GBP2023-04-30
Total Assets Less Current Liabilities
2,460,502 GBP2024-04-30
2,073,844 GBP2023-04-30
Net Assets/Liabilities
2,451,549 GBP2024-04-30
2,064,891 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,401,549 GBP2024-04-30
2,014,891 GBP2023-04-30
Equity
2,451,549 GBP2024-04-30
2,064,891 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
113,426 GBP2024-04-30
113,426 GBP2023-04-30
Plant and equipment
213,966 GBP2024-04-30
203,600 GBP2023-04-30
Computers
517 GBP2024-04-30
517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
327,909 GBP2024-04-30
317,543 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
61,033 GBP2024-04-30
59,723 GBP2023-04-30
Plant and equipment
164,301 GBP2024-04-30
156,482 GBP2023-04-30
Computers
517 GBP2024-04-30
517 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,851 GBP2024-04-30
216,722 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,310 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,819 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
52,393 GBP2024-04-30
Plant and equipment
49,665 GBP2024-04-30
47,118 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,215 GBP2024-04-30
Amounts falling due within one year, Current
148,259 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,084,434 GBP2024-04-30
602,830 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
45,837 GBP2024-04-30
Amounts falling due within one year, Current
52,861 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,240,486 GBP2024-04-30
Amounts falling due within one year, Current
803,950 GBP2023-04-30
Trade Creditors/Trade Payables
Current
82,549 GBP2024-04-30
87,960 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,418 GBP2024-04-30
13,017 GBP2023-04-30
Other Creditors
Current
3,987 GBP2024-04-30
4,362 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,953 GBP2024-04-30
8,953 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-04-30