26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
153,070 GBP2025-04-30
151,349 GBP2024-04-30
Debtors
1,199,107 GBP2025-04-30
991,216 GBP2024-04-30
Cash at bank and in hand
244,463 GBP2025-04-30
419,471 GBP2024-04-30
Current Assets
2,218,785 GBP2025-04-30
2,182,611 GBP2024-04-30
Net Current Assets/Liabilities
1,561,113 GBP2025-04-30
1,466,783 GBP2024-04-30
Total Assets Less Current Liabilities
1,714,183 GBP2025-04-30
1,618,132 GBP2024-04-30
Net Assets/Liabilities
1,638,611 GBP2025-04-30
1,510,001 GBP2024-04-30
Equity
Called up share capital
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,578,611 GBP2025-04-30
1,450,001 GBP2024-04-30
Equity
1,638,611 GBP2025-04-30
1,510,001 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,134 GBP2025-04-30
79,134 GBP2024-04-30
Other
610,687 GBP2025-04-30
559,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
689,821 GBP2025-04-30
639,010 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,232 GBP2025-04-30
75,958 GBP2024-04-30
Other
460,519 GBP2025-04-30
411,703 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,751 GBP2025-04-30
487,661 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
274 GBP2024-05-01 ~ 2025-04-30
Other
48,816 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,090 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,902 GBP2025-04-30
3,176 GBP2024-04-30
Other
150,168 GBP2025-04-30
148,173 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
786,964 GBP2025-04-30
660,094 GBP2024-04-30
Amounts Owed By Related Parties
160,345 GBP2025-04-30
Current
92,995 GBP2024-04-30
Other Debtors
Amounts falling due within one year
251,798 GBP2025-04-30
238,127 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,199,107 GBP2025-04-30
Current, Amounts falling due within one year
991,216 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
33,058 GBP2025-04-30
40,407 GBP2024-04-30
Trade Creditors/Trade Payables
Current
267,548 GBP2025-04-30
409,295 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
24,621 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,927 GBP2025-04-30
23,959 GBP2024-04-30
Other Creditors
Current
333,139 GBP2025-04-30
217,546 GBP2024-04-30
Creditors
Current
657,672 GBP2025-04-30
715,828 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,030 GBP2025-04-30
36,088 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,134 GBP2025-04-30
Between two and five year
203,555 GBP2025-04-30
More than five year
67,500 GBP2025-04-30