26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
3,071 GBP2024-04-30
3,484 GBP2023-04-30
Fixed Assets - Investments
19,075 GBP2024-04-30
19,075 GBP2023-04-30
Fixed Assets
22,147 GBP2024-04-30
22,560 GBP2023-04-30
Total Inventories
210,300 GBP2024-04-30
192,948 GBP2023-04-30
Debtors
110,743 GBP2024-04-30
174,232 GBP2023-04-30
Cash at bank and in hand
288,782 GBP2024-04-30
529,282 GBP2023-04-30
Current Assets
609,825 GBP2024-04-30
896,462 GBP2023-04-30
Net Current Assets/Liabilities
250,201 GBP2024-04-30
756,892 GBP2023-04-30
Total Assets Less Current Liabilities
272,348 GBP2024-04-30
779,452 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
271,848 GBP2024-04-30
778,952 GBP2023-04-30
Equity
272,348 GBP2024-04-30
779,452 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,754 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,753 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,829 GBP2024-04-30
67,418 GBP2023-04-30
Furniture and fittings
25,457 GBP2024-04-30
27,366 GBP2023-04-30
Motor vehicles
31,499 GBP2023-04-30
Computers
28,810 GBP2024-04-30
28,810 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,096 GBP2024-04-30
155,093 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,437 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,180 GBP2024-04-30
63,934 GBP2023-04-30
Furniture and fittings
25,035 GBP2024-04-30
27,366 GBP2023-04-30
Motor vehicles
31,499 GBP2023-04-30
Computers
28,810 GBP2024-04-30
28,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,025 GBP2024-04-30
151,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,246 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,437 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,649 GBP2024-04-30
3,484 GBP2023-04-30
Furniture and fittings
422 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
19,075 GBP2023-04-30
Investments in Group Undertakings
19,075 GBP2024-04-30
19,075 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,157 GBP2024-04-30
150,632 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
22,586 GBP2024-04-30
23,600 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
110,743 GBP2024-04-30
174,232 GBP2023-04-30
Trade Creditors/Trade Payables
Current
67,544 GBP2024-04-30
85,831 GBP2023-04-30
Amounts owed to group undertakings
Current
228,800 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,695 GBP2024-04-30
32,892 GBP2023-04-30
Other Creditors
Current
16,585 GBP2024-04-30
20,847 GBP2023-04-30