26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
306,686 GBP2024-06-30
307,398 GBP2023-06-30
Total Inventories
269 GBP2024-06-30
320 GBP2023-06-30
Debtors
820 GBP2024-06-30
812 GBP2023-06-30
Cash at bank and in hand
155,930 GBP2024-06-30
151,567 GBP2023-06-30
Current Assets
157,019 GBP2024-06-30
152,699 GBP2023-06-30
Net Current Assets/Liabilities
60,495 GBP2024-06-30
64,821 GBP2023-06-30
Total Assets Less Current Liabilities
367,181 GBP2024-06-30
372,219 GBP2023-06-30
Net Assets/Liabilities
366,776 GBP2024-06-30
371,679 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
304,552 GBP2024-06-30
304,552 GBP2023-06-30
Motor vehicles
13,410 GBP2024-06-30
13,410 GBP2023-06-30
Furniture and fittings
43,803 GBP2024-06-30
43,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
361,765 GBP2024-06-30
361,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,055 GBP2024-06-30
12,936 GBP2023-06-30
Furniture and fittings
42,024 GBP2024-06-30
41,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,079 GBP2024-06-30
54,367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
119 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
304,552 GBP2024-06-30
304,552 GBP2023-06-30
Motor vehicles
355 GBP2024-06-30
474 GBP2023-06-30
Furniture and fittings
1,779 GBP2024-06-30
2,372 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
813 GBP2024-06-30
812 GBP2023-06-30
Debtors
Amounts falling due within one year
820 GBP2024-06-30
812 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
351 GBP2024-06-30
289 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,571 GBP2024-06-30
16,566 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
463 GBP2024-06-30
3,883 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
93,620 GBP2024-06-30
65,185 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
519 GBP2024-06-30
1,955 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30