26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
967 GBP2023-05-31
1,847 GBP2022-05-31
Property, Plant & Equipment
8,455 GBP2023-05-31
10,617 GBP2022-05-31
Fixed Assets
9,422 GBP2023-05-31
12,464 GBP2022-05-31
Total Inventories
129,559 GBP2023-05-31
171,535 GBP2022-05-31
Debtors
Current
543,169 GBP2023-05-31
531,621 GBP2022-05-31
Cash at bank and in hand
384,455 GBP2023-05-31
363,093 GBP2022-05-31
Current Assets
1,057,183 GBP2023-05-31
1,066,249 GBP2022-05-31
Net Current Assets/Liabilities
1,009,646 GBP2023-05-31
1,036,453 GBP2022-05-31
Total Assets Less Current Liabilities
1,019,068 GBP2023-05-31
1,048,917 GBP2022-05-31
Net Assets/Liabilities
1,016,551 GBP2023-05-31
1,046,400 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
10,000 GBP2021-05-31
Retained earnings (accumulated losses)
1,006,551 GBP2023-05-31
1,036,400 GBP2022-05-31
1,088,734 GBP2021-05-31
Equity
1,016,551 GBP2023-05-31
1,046,400 GBP2022-05-31
1,098,734 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
151 GBP2022-06-01 ~ 2023-05-31
-12,334 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
151 GBP2022-06-01 ~ 2023-05-31
-12,334 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-06-01 ~ 2023-05-31
-40,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-30,000 GBP2022-06-01 ~ 2023-05-31
-40,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,530 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,742 GBP2023-05-31
7,742 GBP2022-05-31
Other
4,402 GBP2023-05-31
4,402 GBP2022-05-31
Intangible Assets - Gross Cost
12,144 GBP2023-05-31
12,144 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,741 GBP2023-05-31
7,741 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,177 GBP2023-05-31
10,297 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
880 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-05-31
1 GBP2022-05-31
Other
966 GBP2023-05-31
1,846 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,130 GBP2023-05-31
108,422 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
109,130 GBP2023-05-31
108,422 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,675 GBP2023-05-31
97,805 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,675 GBP2023-05-31
97,805 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,870 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,870 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
8,455 GBP2023-05-31
10,617 GBP2022-05-31
Value of work in progress
129,559 GBP2023-05-31
171,535 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,544 GBP2023-05-31
54,708 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
543,169 GBP2023-05-31
531,621 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2023-05-31
2,500 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2023-05-31
7,500 shares2022-05-31
Number of Shares Issued (Fully Paid)
10,000 shares2023-05-31
10,000 shares2022-05-31
Nominal value of allotted share capital
10,000 GBP2022-06-01 ~ 2023-05-31
10,000 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
42,000 GBP2022-06-01 ~ 2023-05-31
42,000 GBP2021-06-01 ~ 2022-05-31