26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
518,197 GBP2025-05-31
467,357 GBP2024-05-31
Property, Plant & Equipment
513,760 GBP2025-05-31
534,517 GBP2024-05-31
Fixed Assets - Investments
220,775 GBP2025-05-31
543,591 GBP2024-05-31
Fixed Assets
1,252,732 GBP2025-05-31
1,545,465 GBP2024-05-31
Debtors
801,671 GBP2025-05-31
832,303 GBP2024-05-31
Cash at bank and in hand
87,722 GBP2025-05-31
390,834 GBP2024-05-31
Current Assets
1,255,281 GBP2025-05-31
1,558,166 GBP2024-05-31
Net Current Assets/Liabilities
250,205 GBP2025-05-31
182,854 GBP2024-05-31
Total Assets Less Current Liabilities
1,502,937 GBP2025-05-31
1,728,319 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,630 GBP2024-05-31
Net Assets/Liabilities
1,502,937 GBP2025-05-31
1,698,689 GBP2024-05-31
Equity
Called up share capital
78,278 GBP2025-05-31
78,278 GBP2024-05-31
Share premium
480,494 GBP2025-05-31
480,494 GBP2024-05-31
Revaluation reserve
441,414 GBP2025-05-31
452,832 GBP2024-05-31
Capital redemption reserve
9,021 GBP2025-05-31
9,021 GBP2024-05-31
Retained earnings (accumulated losses)
493,730 GBP2025-05-31
678,064 GBP2024-05-31
Equity
1,502,937 GBP2025-05-31
1,698,689 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
1,091,350 GBP2025-05-31
963,610 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
573,153 GBP2025-05-31
496,253 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
65,434 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
518,197 GBP2025-05-31
467,357 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456,753 GBP2025-05-31
454,019 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
986,753 GBP2025-05-31
984,019 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
530,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435,136 GBP2025-05-31
424,264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,993 GBP2025-05-31
449,502 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,619 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
10,872 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,491 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,857 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
492,143 GBP2025-05-31
Plant and equipment
21,617 GBP2025-05-31
29,755 GBP2024-05-31
Land and buildings
504,762 GBP2024-05-31
Investments in group undertakings and participating interests
220,775 GBP2025-05-31
543,591 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
456,113 GBP2025-05-31
311,771 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
379,552 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
345,558 GBP2025-05-31
140,980 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
801,671 GBP2025-05-31
832,303 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
25,209 GBP2025-05-31
41,041 GBP2024-05-31
Trade Creditors/Trade Payables
Current
129,598 GBP2025-05-31
154,956 GBP2024-05-31
Amounts owed to group undertakings
Current
398,076 GBP2025-05-31
970,415 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,914 GBP2025-05-31
36,412 GBP2024-05-31
Other Creditors
Current
404,279 GBP2025-05-31
172,488 GBP2024-05-31
Creditors
Current
1,005,076 GBP2025-05-31
1,375,312 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
29,630 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,278 shares2025-05-31
78,278 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,341 GBP2025-05-31
15,430 GBP2024-05-31