26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
92,641 GBP2024-10-31
94,627 GBP2023-10-31
Total Inventories
236,795 GBP2024-10-31
283,074 GBP2023-10-31
Debtors
119,247 GBP2024-10-31
58,048 GBP2023-10-31
Cash at bank and in hand
45,041 GBP2024-10-31
95,596 GBP2023-10-31
Current Assets
401,083 GBP2024-10-31
436,718 GBP2023-10-31
Creditors
Current
205,198 GBP2024-10-31
210,336 GBP2023-10-31
Net Current Assets/Liabilities
195,885 GBP2024-10-31
226,382 GBP2023-10-31
Total Assets Less Current Liabilities
288,526 GBP2024-10-31
321,009 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
288,426 GBP2024-10-31
320,909 GBP2023-10-31
Equity
288,526 GBP2024-10-31
321,009 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,383 GBP2023-10-31
Plant and equipment
8,030 GBP2023-10-31
Furniture and fittings
11,815 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,477 GBP2024-10-31
6,203 GBP2023-10-31
Furniture and fittings
10,256 GBP2024-10-31
9,981 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
275 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
81,383 GBP2024-10-31
81,383 GBP2023-10-31
Plant and equipment
1,553 GBP2024-10-31
1,827 GBP2023-10-31
Furniture and fittings
1,559 GBP2024-10-31
1,834 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,357 GBP2023-10-31
Computers
37,772 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
157,357 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,211 GBP2024-10-31
8,774 GBP2023-10-31
Computers
37,772 GBP2024-10-31
37,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,716 GBP2024-10-31
62,730 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
8,146 GBP2024-10-31
9,583 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,902 GBP2024-10-31
Amounts falling due within one year, Current
40,394 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
72,345 GBP2024-10-31
Amounts falling due within one year, Current
17,654 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
119,247 GBP2024-10-31
Amounts falling due within one year, Current
58,048 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,913 GBP2024-10-31
35,664 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,884 GBP2024-10-31
6,389 GBP2023-10-31
Other Creditors
Current
178,401 GBP2024-10-31
168,283 GBP2023-10-31