26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
1,527 GBP2025-02-28
2,299 GBP2024-02-29
Debtors
264,241 GBP2025-02-28
215,420 GBP2024-02-29
Cash at bank and in hand
889,851 GBP2025-02-28
620,631 GBP2024-02-29
Current Assets
1,204,092 GBP2025-02-28
933,551 GBP2024-02-29
Net Current Assets/Liabilities
993,750 GBP2025-02-28
847,680 GBP2024-02-29
Total Assets Less Current Liabilities
995,277 GBP2025-02-28
849,979 GBP2024-02-29
Net Assets/Liabilities
974,902 GBP2025-02-28
830,106 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
974,802 GBP2025-02-28
830,006 GBP2024-02-29
Equity
974,902 GBP2025-02-28
830,106 GBP2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
162023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
204,537 GBP2024-02-29
Plant and equipment
52,634 GBP2025-02-28
52,634 GBP2024-02-29
Furniture and fittings
6,328 GBP2025-02-28
4,988 GBP2024-02-29
Computers
10,169 GBP2025-02-28
9,935 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
273,668 GBP2025-02-28
272,094 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
204,537 GBP2024-02-29
Plant and equipment
52,597 GBP2025-02-28
52,479 GBP2024-02-29
Furniture and fittings
4,995 GBP2025-02-28
4,552 GBP2024-02-29
Computers
10,012 GBP2025-02-28
8,226 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,141 GBP2025-02-28
269,794 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
443 GBP2024-03-01 ~ 2025-02-28
Computers
1,786 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
37 GBP2025-02-28
155 GBP2024-02-29
Furniture and fittings
1,333 GBP2025-02-28
436 GBP2024-02-29
Computers
157 GBP2025-02-28
1,708 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
215,613 GBP2025-02-28
145,452 GBP2024-02-29
Other Debtors
Current
48,628 GBP2025-02-28
69,968 GBP2024-02-29
Trade Creditors/Trade Payables
Current
49,900 GBP2025-02-28
70,822 GBP2024-02-29
Corporation Tax Payable
Current
133,266 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
12,926 GBP2025-02-28
10,836 GBP2024-02-29
Other Creditors
Current
14,250 GBP2025-02-28
4,213 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29