26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
-1 GBP2025-06-30
-1 GBP2024-06-30
Property, Plant & Equipment
91,545 GBP2025-06-30
96,473 GBP2024-06-30
Fixed Assets
91,544 GBP2025-06-30
96,472 GBP2024-06-30
Total Inventories
180,775 GBP2025-06-30
223,642 GBP2024-06-30
Debtors
65,967 GBP2025-06-30
286,157 GBP2024-06-30
Cash at bank and in hand
55,727 GBP2025-06-30
48,925 GBP2024-06-30
Current Assets
302,469 GBP2025-06-30
558,724 GBP2024-06-30
Net Current Assets/Liabilities
93,160 GBP2025-06-30
369,668 GBP2024-06-30
Total Assets Less Current Liabilities
184,704 GBP2025-06-30
466,140 GBP2024-06-30
Creditors
Amounts falling due after one year
-106,050 GBP2025-06-30
-139,440 GBP2024-06-30
Net Assets/Liabilities
78,654 GBP2025-06-30
324,682 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,834,899 GBP2025-06-30
1,834,899 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,834,900 GBP2025-06-30
1,834,900 GBP2024-06-30
Intangible Assets
Other than goodwill
-1 GBP2025-06-30
-1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,842 GBP2025-06-30
78,842 GBP2024-06-30
Plant and equipment
788,651 GBP2025-06-30
788,651 GBP2024-06-30
Motor vehicles
12,680 GBP2025-06-30
12,680 GBP2024-06-30
Furniture and fittings
119,700 GBP2025-06-30
119,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
999,873 GBP2025-06-30
999,873 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785,264 GBP2025-06-30
783,785 GBP2024-06-30
Motor vehicles
4,488 GBP2025-06-30
1,320 GBP2024-06-30
Furniture and fittings
118,576 GBP2025-06-30
118,295 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908,328 GBP2025-06-30
903,400 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,168 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
281 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,928 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
78,842 GBP2025-06-30
78,842 GBP2024-06-30
Plant and equipment
3,387 GBP2025-06-30
4,866 GBP2024-06-30
Motor vehicles
8,192 GBP2025-06-30
11,360 GBP2024-06-30
Furniture and fittings
1,124 GBP2025-06-30
1,405 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,114 GBP2025-06-30
124,423 GBP2024-06-30
Other Debtors
Amounts falling due within one year
-4,147 GBP2025-06-30
161,734 GBP2024-06-30
Debtors
Amounts falling due within one year
65,967 GBP2025-06-30
286,157 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,553 GBP2025-06-30
22,015 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,219 GBP2025-06-30
96,171 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,308 GBP2025-06-30
45,820 GBP2024-06-30
Other Creditors
Amounts falling due within one year
18,876 GBP2025-06-30
21,094 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
71,353 GBP2025-06-30
3,956 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
106,050 GBP2025-06-30
139,440 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30