MONODE LIMITED
Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
26512 - Manufacture Of Electronic Industrial Process Control Equipment
71121 - Engineering Design Activities For Industrial Process And Production
26120 - Manufacture Of Loaded Electronic Boards
Brief company account
Property, Plant & Equipment
26,458 GBP2024-06-30
27,317 GBP2023-06-30
Debtors
105,380 GBP2024-06-30
45,904 GBP2023-06-30
Cash at bank and in hand
101,740 GBP2024-06-30
145,080 GBP2023-06-30
Current Assets
255,906 GBP2024-06-30
254,273 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,344 GBP2024-06-30
-39,688 GBP2023-06-30
Net Current Assets/Liabilities
206,562 GBP2024-06-30
214,585 GBP2023-06-30
Total Assets Less Current Liabilities
233,020 GBP2024-06-30
241,902 GBP2023-06-30
Net Assets/Liabilities
232,862 GBP2024-06-30
241,575 GBP2023-06-30
Equity
Called up share capital
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Retained earnings (accumulated losses)
207,862 GBP2024-06-30
216,575 GBP2023-06-30
Equity
232,862 GBP2024-06-30
241,575 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Director Remuneration
97,605 GBP2023-07-01 ~ 2024-06-30
19,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,609 GBP2024-06-30
55,609 GBP2023-06-30
Other
147,949 GBP2024-06-30
147,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
203,558 GBP2024-06-30
203,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,609 GBP2024-06-30
30,609 GBP2023-06-30
Other
146,491 GBP2024-06-30
145,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,100 GBP2024-06-30
175,719 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
1,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Other
1,458 GBP2024-06-30
2,317 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
100,342 GBP2024-06-30
40,780 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
121 GBP2023-06-30
Prepayments/Accrued Income
Current
5,038 GBP2024-06-30
5,003 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
105,380 GBP2024-06-30
45,904 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,209 GBP2024-06-30
11,971 GBP2023-06-30
Corporation Tax Payable
Current
891 GBP2024-06-30
3,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,650 GBP2024-06-30
21,031 GBP2023-06-30
Other Creditors
Current
1,308 GBP2024-06-30
914 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,286 GBP2024-06-30
2,130 GBP2023-06-30
Creditors
Current
49,344 GBP2024-06-30
39,688 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
860 GBP2024-06-30
0 GBP2023-06-30