26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
36,935 GBP2024-04-30
47,172 GBP2023-04-30
Fixed Assets - Investments
612 GBP2024-04-30
930 GBP2023-04-30
Fixed Assets
37,547 GBP2024-04-30
48,102 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
46,662 GBP2024-04-30
9,742 GBP2023-04-30
Cash at bank and in hand
106,015 GBP2024-04-30
203,908 GBP2023-04-30
Current Assets
153,677 GBP2024-04-30
214,650 GBP2023-04-30
Net Current Assets/Liabilities
104,928 GBP2024-04-30
136,082 GBP2023-04-30
Total Assets Less Current Liabilities
142,475 GBP2024-04-30
184,184 GBP2023-04-30
Net Assets/Liabilities
135,457 GBP2024-04-30
175,221 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
135,357 GBP2024-04-30
175,121 GBP2023-04-30
Equity
135,457 GBP2024-04-30
175,221 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
56,090 GBP2024-04-30
56,090 GBP2023-04-30
Tools/Equipment for furniture and fittings
69,216 GBP2024-04-30
68,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,306 GBP2024-04-30
124,373 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,854 GBP2024-04-30
15,775 GBP2023-04-30
Tools/Equipment for furniture and fittings
62,517 GBP2024-04-30
61,426 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,371 GBP2024-04-30
77,201 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,079 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
30,236 GBP2024-04-30
40,315 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,699 GBP2024-04-30
6,857 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,275 GBP2024-04-30
3,346 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,387 GBP2024-04-30
6,396 GBP2023-04-30
Debtors
Amounts falling due within one year
46,662 GBP2024-04-30
9,742 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,075 GBP2024-04-30
32,480 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
13,248 GBP2024-04-30
29,832 GBP2023-04-30
Other Creditors
Amounts falling due within one year
130 GBP2024-04-30
13,168 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,009 GBP2024-04-30
2,808 GBP2023-04-30