26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
29,307 GBP2025-04-30
36,935 GBP2024-04-30
Fixed Assets - Investments
1,005 GBP2025-04-30
612 GBP2024-04-30
Fixed Assets
30,312 GBP2025-04-30
37,547 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
43,864 GBP2025-04-30
46,662 GBP2024-04-30
Cash at bank and in hand
160,271 GBP2025-04-30
106,015 GBP2024-04-30
Current Assets
205,135 GBP2025-04-30
153,677 GBP2024-04-30
Net Current Assets/Liabilities
132,466 GBP2025-04-30
104,928 GBP2024-04-30
Total Assets Less Current Liabilities
162,778 GBP2025-04-30
142,475 GBP2024-04-30
Net Assets/Liabilities
157,209 GBP2025-04-30
135,457 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
157,109 GBP2025-04-30
135,357 GBP2024-04-30
Equity
157,209 GBP2025-04-30
135,457 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
56,090 GBP2025-04-30
56,090 GBP2024-04-30
Tools/Equipment for furniture and fittings
70,222 GBP2025-04-30
69,216 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
126,312 GBP2025-04-30
125,306 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
33,413 GBP2025-04-30
25,854 GBP2024-04-30
Tools/Equipment for furniture and fittings
63,592 GBP2025-04-30
62,517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,005 GBP2025-04-30
88,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,559 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
22,677 GBP2025-04-30
30,236 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,630 GBP2025-04-30
6,699 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,046 GBP2025-04-30
40,275 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
818 GBP2025-04-30
6,387 GBP2024-04-30
Debtors
Amounts falling due within one year
43,864 GBP2025-04-30
46,662 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,088 GBP2025-04-30
32,075 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,154 GBP2025-04-30
13,248 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,031 GBP2025-04-30
130 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,108 GBP2025-04-30
3,009 GBP2024-04-30