26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
542,494 GBP2025-05-31
542,818 GBP2024-05-31
Fixed Assets - Investments
10,100 GBP2025-05-31
10,100 GBP2024-05-31
Fixed Assets
552,594 GBP2025-05-31
552,918 GBP2024-05-31
Debtors
Current
1,016 GBP2025-05-31
Cash at bank and in hand
6,349 GBP2025-05-31
5,454 GBP2024-05-31
Current Assets
7,365 GBP2025-05-31
5,454 GBP2024-05-31
Net Current Assets/Liabilities
-448,000 GBP2025-05-31
-454,595 GBP2024-05-31
Total Assets Less Current Liabilities
104,594 GBP2025-05-31
98,323 GBP2024-05-31
Net Assets/Liabilities
104,169 GBP2025-05-31
97,756 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
103,169 GBP2025-05-31
96,756 GBP2024-05-31
83,259 GBP2023-05-31
Equity
104,169 GBP2025-05-31
97,756 GBP2024-05-31
84,259 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
36,413 GBP2024-06-01 ~ 2025-05-31
43,497 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
36,413 GBP2024-06-01 ~ 2025-05-31
43,497 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-30,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,261 GBP2024-06-01 ~ 2025-05-31
390 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
540,550 GBP2025-05-31
540,550 GBP2024-05-31
Furniture and fittings
15,108 GBP2025-05-31
14,784 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
555,658 GBP2025-05-31
555,334 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,164 GBP2025-05-31
12,516 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,164 GBP2025-05-31
12,516 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
540,550 GBP2025-05-31
540,550 GBP2024-05-31
Furniture and fittings
1,944 GBP2025-05-31
2,268 GBP2024-05-31
Investments in Subsidiaries
10,100 GBP2025-05-31
10,100 GBP2024-05-31
Cost valuation
10,100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,016 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31