MANBY ELECTRONICS LTD. - 1987-04-28
Property, Plant & Equipment
53,144 GBP2024-06-30
14,149 GBP2023-06-30
Total Inventories
40,663 GBP2024-06-30
40,627 GBP2023-06-30
Debtors
1,018,044 GBP2024-06-30
833,635 GBP2023-06-30
Cash at bank and in hand
807,083 GBP2024-06-30
897,392 GBP2023-06-30
Current Assets
1,865,790 GBP2024-06-30
1,771,654 GBP2023-06-30
Creditors
Current
312,066 GBP2024-06-30
443,277 GBP2023-06-30
Net Current Assets/Liabilities
1,553,724 GBP2024-06-30
1,328,377 GBP2023-06-30
Total Assets Less Current Liabilities
1,606,868 GBP2024-06-30
1,342,526 GBP2023-06-30
Net Assets/Liabilities
1,585,168 GBP2024-06-30
1,322,826 GBP2023-06-30
Equity
Called up share capital
78 GBP2024-06-30
78 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
1,585,040 GBP2024-06-30
1,322,698 GBP2023-06-30
Equity
1,585,168 GBP2024-06-30
1,322,826 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
102,570 GBP2024-06-30
49,530 GBP2023-06-30
Plant and equipment
149,992 GBP2024-06-30
149,992 GBP2023-06-30
Computers
60,041 GBP2024-06-30
54,351 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
312,603 GBP2024-06-30
253,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,396 GBP2024-06-30
45,071 GBP2023-06-30
Plant and equipment
148,891 GBP2024-06-30
148,340 GBP2023-06-30
Computers
55,172 GBP2024-06-30
46,313 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,459 GBP2024-06-30
239,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,325 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
551 GBP2023-07-01 ~ 2024-06-30
Computers
8,859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
47,174 GBP2024-06-30
4,459 GBP2023-06-30
Plant and equipment
1,101 GBP2024-06-30
1,652 GBP2023-06-30
Computers
4,869 GBP2024-06-30
8,038 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,836 GBP2024-06-30
Amounts falling due within one year, Current
526,600 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
888,685 GBP2024-06-30
Amounts falling due within one year, Current
246,771 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
966,521 GBP2024-06-30
Amounts falling due within one year, Current
773,371 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
51,523 GBP2024-06-30
Non-current, Amounts falling due after one year
60,264 GBP2023-06-30
Trade Creditors/Trade Payables
Current
223,506 GBP2024-06-30
288,185 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,829 GBP2024-06-30
41,359 GBP2023-06-30
Other Creditors
Current
62,731 GBP2024-06-30
113,733 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-51,523 GBP2024-06-30
-60,264 GBP2023-06-30