26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 1 ordinary share
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment
100,573 GBP2025-04-30
102,058 GBP2024-04-30
Total Inventories
1,223,577 GBP2025-04-30
1,181,850 GBP2024-04-30
Debtors
1,145,569 GBP2025-04-30
1,240,486 GBP2024-04-30
Cash at bank and in hand
65,091 GBP2025-04-30
68,062 GBP2024-04-30
Current Assets
2,434,237 GBP2025-04-30
2,490,398 GBP2024-04-30
Net Current Assets/Liabilities
2,323,934 GBP2025-04-30
2,358,444 GBP2024-04-30
Total Assets Less Current Liabilities
2,424,507 GBP2025-04-30
2,460,502 GBP2024-04-30
Net Assets/Liabilities
2,412,133 GBP2025-04-30
2,451,549 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,362,133 GBP2025-04-30
2,401,549 GBP2024-04-30
Equity
2,412,133 GBP2025-04-30
2,451,549 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
113,426 GBP2024-04-30
Plant and equipment
222,915 GBP2025-04-30
213,966 GBP2024-04-30
Computers
517 GBP2025-04-30
517 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
336,858 GBP2025-04-30
327,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
61,033 GBP2024-04-30
Plant and equipment
173,425 GBP2025-04-30
164,301 GBP2024-04-30
Computers
517 GBP2025-04-30
517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,285 GBP2025-04-30
225,851 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,310 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
9,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
49,490 GBP2025-04-30
49,665 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-51,534 GBP2025-04-30
110,215 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,146,109 GBP2025-04-30
1,084,434 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
50,994 GBP2025-04-30
45,837 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,145,569 GBP2025-04-30
1,240,486 GBP2024-04-30
Trade Creditors/Trade Payables
Current
85,140 GBP2025-04-30
82,549 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,431 GBP2025-04-30
45,418 GBP2024-04-30
Other Creditors
Current
11,732 GBP2025-04-30
3,987 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,374 GBP2025-04-30
8,953 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-04-30