26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets
86 GBP2024-05-31
967 GBP2023-05-31
Property, Plant & Equipment
10,136 GBP2024-05-31
8,455 GBP2023-05-31
Fixed Assets
10,222 GBP2024-05-31
9,422 GBP2023-05-31
Total Inventories
130,625 GBP2024-05-31
129,559 GBP2023-05-31
Debtors
Current
582,966 GBP2024-05-31
543,169 GBP2023-05-31
Cash at bank and in hand
422,757 GBP2024-05-31
384,455 GBP2023-05-31
Current Assets
1,136,348 GBP2024-05-31
1,057,183 GBP2023-05-31
Net Current Assets/Liabilities
1,019,303 GBP2024-05-31
1,009,646 GBP2023-05-31
Total Assets Less Current Liabilities
1,029,525 GBP2024-05-31
1,019,068 GBP2023-05-31
Net Assets/Liabilities
1,026,969 GBP2024-05-31
1,016,551 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,016,969 GBP2024-05-31
1,006,551 GBP2023-05-31
1,036,400 GBP2022-05-31
Equity
1,026,969 GBP2024-05-31
1,016,551 GBP2023-05-31
1,046,400 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
40,418 GBP2023-06-01 ~ 2024-05-31
151 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
40,418 GBP2023-06-01 ~ 2024-05-31
151 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,000 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,437 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,742 GBP2024-05-31
7,742 GBP2023-05-31
Other
4,402 GBP2024-05-31
4,402 GBP2023-05-31
Intangible Assets - Gross Cost
12,144 GBP2024-05-31
12,144 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,741 GBP2024-05-31
7,741 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,058 GBP2024-05-31
11,177 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
881 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-05-31
1 GBP2023-05-31
Other
85 GBP2024-05-31
966 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,330 GBP2024-05-31
109,130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
114,330 GBP2024-05-31
109,130 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,194 GBP2024-05-31
100,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,194 GBP2024-05-31
100,676 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10,136 GBP2024-05-31
8,455 GBP2023-05-31
Value of work in progress
130,625 GBP2024-05-31
129,559 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,644 GBP2024-05-31
63,544 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
582,966 GBP2024-05-31
543,169 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-05-31
2,500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2024-05-31
7,500 shares2023-05-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-05-31
10,000 shares2023-05-31
Nominal value of allotted share capital
10,000 GBP2023-06-01 ~ 2024-05-31
10,000 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
42,000 GBP2023-06-01 ~ 2024-05-31
42,000 GBP2022-06-01 ~ 2023-05-31