26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
306,153 GBP2025-06-30
306,686 GBP2024-06-30
Total Inventories
231 GBP2025-06-30
269 GBP2024-06-30
Debtors
-2,399 GBP2025-06-30
820 GBP2024-06-30
Cash at bank and in hand
126,321 GBP2025-06-30
155,930 GBP2024-06-30
Current Assets
124,153 GBP2025-06-30
157,019 GBP2024-06-30
Net Current Assets/Liabilities
41,070 GBP2025-06-30
60,495 GBP2024-06-30
Total Assets Less Current Liabilities
347,223 GBP2025-06-30
367,181 GBP2024-06-30
Net Assets/Liabilities
346,919 GBP2025-06-30
366,776 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
304,552 GBP2025-06-30
304,552 GBP2024-06-30
Motor vehicles
13,410 GBP2025-06-30
13,410 GBP2024-06-30
Furniture and fittings
43,803 GBP2025-06-30
43,803 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
361,765 GBP2025-06-30
361,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,143 GBP2025-06-30
13,055 GBP2024-06-30
Furniture and fittings
42,469 GBP2025-06-30
42,024 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,612 GBP2025-06-30
55,079 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
445 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
304,552 GBP2025-06-30
304,552 GBP2024-06-30
Motor vehicles
267 GBP2025-06-30
355 GBP2024-06-30
Furniture and fittings
1,334 GBP2025-06-30
1,779 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-3,629 GBP2025-06-30
7 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
767 GBP2025-06-30
813 GBP2024-06-30
Other Debtors
Amounts falling due within one year
463 GBP2025-06-30
Debtors
Amounts falling due within one year
-2,399 GBP2025-06-30
820 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-341 GBP2025-06-30
351 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,209 GBP2025-06-30
1,571 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
463 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
74,730 GBP2025-06-30
93,620 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
485 GBP2025-06-30
519 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30