26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
Other
2,635 GBP2025-04-30
4,010 GBP2024-04-30
Property, Plant & Equipment
5,371 GBP2025-04-30
2,313 GBP2024-04-30
Fixed Assets
8,006 GBP2025-04-30
6,323 GBP2024-04-30
Debtors
160,213 GBP2025-04-30
216,094 GBP2024-04-30
Cash at bank and in hand
26 GBP2025-04-30
26 GBP2024-04-30
Current Assets
299,782 GBP2025-04-30
346,131 GBP2024-04-30
Net Current Assets/Liabilities
42,893 GBP2025-04-30
-1,004 GBP2024-04-30
Total Assets Less Current Liabilities
50,899 GBP2025-04-30
5,319 GBP2024-04-30
Creditors
Non-current
-678 GBP2025-04-30
-11,525 GBP2024-04-30
Net Assets/Liabilities
50,221 GBP2025-04-30
-6,206 GBP2024-04-30
Equity
Called up share capital
20,500 GBP2025-04-30
20,500 GBP2024-04-30
Retained earnings (accumulated losses)
29,721 GBP2025-04-30
-26,706 GBP2024-04-30
Equity
50,221 GBP2025-04-30
-6,206 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,865 GBP2025-04-30
1,490 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,375 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,635 GBP2025-04-30
4,010 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,415 GBP2025-04-30
43,415 GBP2024-04-30
Furniture and fittings
45,058 GBP2025-04-30
40,788 GBP2024-04-30
Motor vehicles
5,604 GBP2025-04-30
5,604 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,077 GBP2025-04-30
89,807 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,122 GBP2025-04-30
43,049 GBP2024-04-30
Furniture and fittings
40,999 GBP2025-04-30
40,115 GBP2024-04-30
Motor vehicles
4,585 GBP2025-04-30
4,330 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,706 GBP2025-04-30
87,494 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
884 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
293 GBP2025-04-30
366 GBP2024-04-30
Furniture and fittings
4,059 GBP2025-04-30
673 GBP2024-04-30
Motor vehicles
1,019 GBP2025-04-30
1,274 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
128,065 GBP2025-04-30
171,930 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
9,917 GBP2025-04-30
23,497 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
160,213 GBP2025-04-30
216,094 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,710 GBP2025-04-30
18,895 GBP2024-04-30
Trade Creditors/Trade Payables
Current
140,392 GBP2025-04-30
239,987 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,379 GBP2025-04-30
19,791 GBP2024-04-30
Other Creditors
Current
94,408 GBP2025-04-30
68,462 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
678 GBP2025-04-30
11,525 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,375 shares2025-04-30
15,375 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,125 shares2025-04-30
5,125 shares2024-04-30
Equity
Called up share capital
20,500 GBP2025-04-30
20,500 GBP2024-04-30