26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
99,127 GBP2024-06-30
75,362 GBP2023-06-30
Debtors
31,687 GBP2024-06-30
26,517 GBP2023-06-30
Cash at bank and in hand
63,493 GBP2024-06-30
104,795 GBP2023-06-30
Current Assets
141,384 GBP2024-06-30
177,665 GBP2023-06-30
Net Current Assets/Liabilities
116,850 GBP2024-06-30
158,304 GBP2023-06-30
Total Assets Less Current Liabilities
215,977 GBP2024-06-30
233,666 GBP2023-06-30
Creditors
Non-current
-9,807 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
206,170 GBP2024-06-30
233,666 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Other miscellaneous reserve
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
205,170 GBP2024-06-30
232,666 GBP2023-06-30
Equity
206,170 GBP2024-06-30
233,666 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,103 GBP2024-06-30
176,103 GBP2023-06-30
Other
230,032 GBP2024-06-30
200,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
406,135 GBP2024-06-30
376,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,643 GBP2024-06-30
105,121 GBP2023-06-30
Other
198,365 GBP2024-06-30
196,230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,008 GBP2024-06-30
301,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,522 GBP2023-07-01 ~ 2024-06-30
Other
2,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
67,460 GBP2024-06-30
70,982 GBP2023-06-30
Other
31,667 GBP2024-06-30
4,380 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,862 GBP2024-06-30
22,939 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
3,413 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,412 GBP2024-06-30
3,578 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
31,687 GBP2024-06-30
Amounts falling due within one year, Current
26,517 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,905 GBP2024-06-30
1,659 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
3,413 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,390 GBP2024-06-30
12,889 GBP2023-06-30
Other Creditors
Current
12,239 GBP2024-06-30
1,400 GBP2023-06-30
Non-current
9,807 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30