26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
31,311 GBP2024-04-30
36,601 GBP2023-04-30
Total Inventories
341,239 GBP2024-04-30
268,321 GBP2023-04-30
Debtors
466,465 GBP2024-04-30
318,859 GBP2023-04-30
Cash at bank and in hand
435,336 GBP2024-04-30
263,180 GBP2023-04-30
Current Assets
1,243,040 GBP2024-04-30
850,360 GBP2023-04-30
Creditors
Current
205,914 GBP2024-04-30
161,037 GBP2023-04-30
Net Current Assets/Liabilities
1,037,126 GBP2024-04-30
689,323 GBP2023-04-30
Total Assets Less Current Liabilities
1,068,437 GBP2024-04-30
725,924 GBP2023-04-30
Creditors
Non-current
-27,443 GBP2024-04-30
-37,270 GBP2023-04-30
Net Assets/Liabilities
1,033,166 GBP2024-04-30
679,482 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,032,965 GBP2024-04-30
679,281 GBP2023-04-30
Equity
1,033,166 GBP2024-04-30
679,482 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,509 GBP2024-04-30
20,509 GBP2023-04-30
Plant and equipment
129,333 GBP2024-04-30
124,838 GBP2023-04-30
Furniture and fittings
46,628 GBP2024-04-30
44,010 GBP2023-04-30
Computers
40,492 GBP2024-04-30
40,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
236,962 GBP2024-04-30
229,849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,509 GBP2024-04-30
20,509 GBP2023-04-30
Plant and equipment
104,560 GBP2024-04-30
96,070 GBP2023-04-30
Furniture and fittings
40,090 GBP2024-04-30
36,405 GBP2023-04-30
Computers
40,492 GBP2024-04-30
40,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,651 GBP2024-04-30
193,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,490 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,685 GBP2023-05-01 ~ 2024-04-30
Computers
228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
24,773 GBP2024-04-30
28,768 GBP2023-04-30
Furniture and fittings
6,538 GBP2024-04-30
7,605 GBP2023-04-30
Computers
228 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
463,040 GBP2024-04-30
316,060 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
624 GBP2023-04-30
Prepayments/Accrued Income
Current
3,425 GBP2024-04-30
2,175 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
466,465 GBP2024-04-30
318,859 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,318 GBP2024-04-30
58,186 GBP2023-04-30
Corporation Tax Payable
Current
135,084 GBP2024-04-30
78,327 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,308 GBP2024-04-30
11,642 GBP2023-04-30
Accrued Liabilities
Current
1,600 GBP2024-04-30
1,600 GBP2023-04-30