26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
91,168 GBP2025-06-30
74,751 GBP2024-06-30
Total Inventories
388,370 GBP2025-06-30
474,822 GBP2024-06-30
Debtors
399,676 GBP2025-06-30
382,650 GBP2024-06-30
Cash at bank and in hand
129,017 GBP2025-06-30
165,323 GBP2024-06-30
Current Assets
917,063 GBP2025-06-30
1,022,795 GBP2024-06-30
Creditors
Current
431,634 GBP2025-06-30
472,502 GBP2024-06-30
Net Current Assets/Liabilities
485,429 GBP2025-06-30
550,293 GBP2024-06-30
Total Assets Less Current Liabilities
576,597 GBP2025-06-30
625,044 GBP2024-06-30
Creditors
Non-current
-45,834 GBP2025-06-30
-95,834 GBP2024-06-30
Net Assets/Liabilities
513,470 GBP2025-06-30
516,528 GBP2024-06-30
Equity
Called up share capital
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Retained earnings (accumulated losses)
504,470 GBP2025-06-30
507,528 GBP2024-06-30
Equity
513,470 GBP2025-06-30
516,528 GBP2024-06-30
Average Number of Employees
332024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,163 GBP2025-06-30
30,163 GBP2024-06-30
Plant and equipment
948,325 GBP2025-06-30
912,395 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
978,488 GBP2025-06-30
942,558 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,638 GBP2025-06-30
14,035 GBP2024-06-30
Plant and equipment
872,682 GBP2025-06-30
853,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,320 GBP2025-06-30
867,807 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
603 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
18,910 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,513 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
15,525 GBP2025-06-30
16,128 GBP2024-06-30
Plant and equipment
75,643 GBP2025-06-30
58,623 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,994 GBP2025-06-30
Amounts falling due within one year, Current
316,683 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
83,682 GBP2025-06-30
Amounts falling due within one year, Current
65,967 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
399,676 GBP2025-06-30
Amounts falling due within one year, Current
382,650 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
245,153 GBP2025-06-30
297,334 GBP2024-06-30
Trade Creditors/Trade Payables
Current
114,340 GBP2025-06-30
132,916 GBP2024-06-30
Other Taxation & Social Security Payable
Current
67,833 GBP2025-06-30
34,162 GBP2024-06-30
Other Creditors
Current
4,308 GBP2025-06-30
8,090 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
45,834 GBP2025-06-30
95,834 GBP2024-06-30