26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Turnover/Revenue
906,851 GBP2024-06-01 ~ 2025-05-31
734,838 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
449,260 GBP2024-06-01 ~ 2025-05-31
324,838 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
457,591 GBP2024-06-01 ~ 2025-05-31
410,000 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
157,540 GBP2024-06-01 ~ 2025-05-31
338,840 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
301,385 GBP2024-06-01 ~ 2025-05-31
76,596 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
4,100 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
171 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
305,314 GBP2024-06-01 ~ 2025-05-31
76,596 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76,371 GBP2024-06-01 ~ 2025-05-31
3,873 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
228,943 GBP2024-06-01 ~ 2025-05-31
72,723 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
228,943 GBP2024-06-01 ~ 2025-05-31
72,723 GBP2023-06-01 ~ 2024-05-31
Total Inventories
38,416 GBP2025-05-31
79,204 GBP2024-05-31
Debtors
40,106 GBP2025-05-31
47,317 GBP2024-05-31
Cash at bank and in hand
229,442 GBP2025-05-31
349,185 GBP2024-05-31
Current Assets
307,964 GBP2025-05-31
475,706 GBP2024-05-31
Creditors
Current
167,387 GBP2025-05-31
287,443 GBP2024-05-31
Net Current Assets/Liabilities
140,577 GBP2025-05-31
188,263 GBP2024-05-31
Total Assets Less Current Liabilities
140,577 GBP2025-05-31
188,263 GBP2024-05-31
Creditors
Non-current
51,629 GBP2024-05-31
Net Assets/Liabilities
140,577 GBP2025-05-31
136,634 GBP2024-05-31
Equity
Called up share capital
250,000 GBP2025-05-31
250,000 GBP2024-05-31
250,000 GBP2023-05-31
Retained earnings (accumulated losses)
-109,423 GBP2025-05-31
-113,366 GBP2024-05-31
-151,552 GBP2023-05-31
Equity
140,577 GBP2025-05-31
136,634 GBP2024-05-31
98,448 GBP2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-225,000 GBP2024-06-01 ~ 2025-05-31
-34,537 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-225,000 GBP2024-06-01 ~ 2025-05-31
-34,537 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
228,943 GBP2024-06-01 ~ 2025-05-31
72,723 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
39,884 GBP2024-06-01 ~ 2025-05-31
191,552 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
2,543 GBP2024-06-01 ~ 2025-05-31
8,054 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
772 GBP2024-06-01 ~ 2025-05-31
2,292 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
43,199 GBP2024-06-01 ~ 2025-05-31
201,898 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Director Remuneration
80,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
3,485 GBP2024-06-01 ~ 2025-05-31
5,400 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
76,371 GBP2024-06-01 ~ 2025-05-31
3,873 GBP2023-06-01 ~ 2024-05-31
Merchandise
38,416 GBP2025-05-31
79,204 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
35,880 GBP2025-05-31
41,625 GBP2024-05-31
Prepayments
Current
4,226 GBP2025-05-31
5,692 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
40,106 GBP2025-05-31
47,317 GBP2024-05-31
Trade Creditors/Trade Payables
Current
25,806 GBP2025-05-31
59,621 GBP2024-05-31
Corporation Tax Payable
Current
76,371 GBP2025-05-31
3,873 GBP2024-05-31
Other Taxation & Social Security Payable
Current
622 GBP2025-05-31
8,891 GBP2024-05-31
Other Creditors
Current
44,413 GBP2024-05-31
Accrued Liabilities
Current
10,899 GBP2025-05-31
167,821 GBP2024-05-31
Other Remaining Borrowings
Non-current
51,629 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-05-31