26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
52,172 GBP2024-03-31
63,636 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Total Inventories
229,121 GBP2024-03-31
274,813 GBP2023-03-31
Debtors
Current
251,315 GBP2024-03-31
381,807 GBP2023-03-31
Cash at bank and in hand
367,616 GBP2024-03-31
282,851 GBP2023-03-31
Net Assets/Liabilities
230,100 GBP2024-03-31
340,839 GBP2023-03-31
Equity
Called up share capital
186 GBP2024-03-31
186 GBP2023-03-31
Capital redemption reserve
1,822 GBP2024-03-31
1,822 GBP2023-03-31
Retained earnings (accumulated losses)
192,452 GBP2024-03-31
303,191 GBP2023-03-31
Equity
230,100 GBP2024-03-31
340,839 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,348 GBP2024-03-31
171,126 GBP2023-03-31
Vehicles
54,264 GBP2024-03-31
54,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
236,612 GBP2024-03-31
225,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,525 GBP2024-03-31
138,013 GBP2023-03-31
Vehicles
33,915 GBP2024-03-31
23,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,440 GBP2024-03-31
161,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,512 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,823 GBP2024-03-31
33,113 GBP2023-03-31
Vehicles
20,349 GBP2024-03-31
30,523 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,709 GBP2024-03-31
295,045 GBP2023-03-31
Other Debtors
Current
110,606 GBP2024-03-31
86,762 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120,077 GBP2024-03-31
100,207 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
7,794 GBP2023-03-31
Other Creditors
Current
382,380 GBP2024-03-31
297,488 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-03-31
133,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
27,074 GBP2023-03-31