26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
2,299 GBP2024-02-29
3,948 GBP2023-02-28
Debtors
215,420 GBP2024-02-29
213,148 GBP2023-02-28
Cash at bank and in hand
620,631 GBP2024-02-29
115,121 GBP2023-02-28
Current Assets
933,551 GBP2024-02-29
408,269 GBP2023-02-28
Net Current Assets/Liabilities
847,680 GBP2024-02-29
282,268 GBP2023-02-28
Total Assets Less Current Liabilities
849,979 GBP2024-02-29
286,216 GBP2023-02-28
Net Assets/Liabilities
830,106 GBP2024-02-29
261,628 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
830,006 GBP2024-02-29
261,528 GBP2023-02-28
Equity
830,106 GBP2024-02-29
261,628 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
204,537 GBP2024-02-29
204,537 GBP2023-02-28
Plant and equipment
52,634 GBP2024-02-29
52,634 GBP2023-02-28
Furniture and fittings
4,988 GBP2024-02-29
4,442 GBP2023-02-28
Computers
9,935 GBP2024-02-29
9,935 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
272,094 GBP2024-02-29
271,548 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
204,537 GBP2024-02-29
204,537 GBP2023-02-28
Plant and equipment
52,479 GBP2024-02-29
52,460 GBP2023-02-28
Furniture and fittings
4,552 GBP2024-02-29
4,408 GBP2023-02-28
Computers
8,227 GBP2024-02-29
6,195 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,795 GBP2024-02-29
267,600 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
19 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
144 GBP2023-03-01 ~ 2024-02-29
Computers
2,032 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,195 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
155 GBP2024-02-29
174 GBP2023-02-28
Furniture and fittings
436 GBP2024-02-29
34 GBP2023-02-28
Computers
1,708 GBP2024-02-29
3,740 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
145,452 GBP2024-02-29
144,745 GBP2023-02-28
Other Debtors
Current
69,968 GBP2024-02-29
68,403 GBP2023-02-28
Trade Creditors/Trade Payables
Current
70,822 GBP2024-02-29
107,845 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,836 GBP2024-02-29
13,245 GBP2023-02-28
Other Creditors
Current
4,213 GBP2024-02-29
4,911 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28