26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
241,383 GBP2024-06-30
219,185 GBP2023-06-30
Total Inventories
1,108,799 GBP2024-06-30
957,580 GBP2023-06-30
Debtors
Current
1,055,582 GBP2024-06-30
1,330,731 GBP2023-06-30
Cash at bank and in hand
1,022,752 GBP2024-06-30
1,475,353 GBP2023-06-30
Net Assets/Liabilities
2,614,832 GBP2024-06-30
3,014,891 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
Capital redemption reserve
85 GBP2024-06-30
85 GBP2023-06-30
Retained earnings (accumulated losses)
2,614,732 GBP2024-06-30
3,014,791 GBP2023-06-30
Equity
2,614,832 GBP2024-06-30
3,014,891 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,164 GBP2024-06-30
47,164 GBP2023-06-30
Plant and equipment
207,435 GBP2024-06-30
182,922 GBP2023-06-30
Vehicles
215,130 GBP2024-06-30
162,130 GBP2023-06-30
Furniture and fittings
10,377 GBP2024-06-30
10,377 GBP2023-06-30
Office equipment
33,518 GBP2024-06-30
29,288 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
513,624 GBP2024-06-30
431,881 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,164 GBP2024-06-30
46,963 GBP2023-06-30
Plant and equipment
70,110 GBP2024-06-30
33,750 GBP2023-06-30
Vehicles
121,649 GBP2024-06-30
100,614 GBP2023-06-30
Furniture and fittings
3,772 GBP2024-06-30
2,081 GBP2023-06-30
Office equipment
29,546 GBP2024-06-30
29,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,241 GBP2024-06-30
212,696 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
201 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
36,360 GBP2023-07-01 ~ 2024-06-30
Vehicles
21,035 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,691 GBP2023-07-01 ~ 2024-06-30
Office equipment
258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
201 GBP2023-06-30
Plant and equipment
137,325 GBP2024-06-30
149,172 GBP2023-06-30
Vehicles
93,481 GBP2024-06-30
61,516 GBP2023-06-30
Furniture and fittings
6,605 GBP2024-06-30
8,296 GBP2023-06-30
Office equipment
3,972 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
529,625 GBP2024-06-30
809,386 GBP2023-06-30
Other Debtors
Current
503,565 GBP2024-06-30
521,345 GBP2023-06-30
Trade Creditors/Trade Payables
Current
613,271 GBP2024-06-30
273,698 GBP2023-06-30
Corporation Tax Payable
Current
52,229 GBP2024-06-30
2,037 GBP2023-06-30
Other Creditors
Current
102,057 GBP2024-06-30
74,015 GBP2023-06-30