26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
14,186 GBP2024-03-31
20,405 GBP2023-03-31
Total Inventories
14,050 GBP2024-03-31
12,700 GBP2023-03-31
Debtors
Current
145,464 GBP2024-03-31
131,496 GBP2023-03-31
Cash at bank and in hand
207,630 GBP2024-03-31
223,984 GBP2023-03-31
Current Assets
367,144 GBP2024-03-31
368,180 GBP2023-03-31
Net Current Assets/Liabilities
264,251 GBP2024-03-31
269,423 GBP2023-03-31
Total Assets Less Current Liabilities
278,437 GBP2024-03-31
289,828 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,031 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
259,711 GBP2024-03-31
260,118 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,032 GBP2024-03-31
25,032 GBP2023-03-31
Other
126,173 GBP2024-03-31
126,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,205 GBP2024-03-31
151,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,687 GBP2024-03-31
24,615 GBP2023-03-31
Other
112,332 GBP2024-03-31
106,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,019 GBP2024-03-31
130,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2023-04-01 ~ 2024-03-31
Other
6,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-03-31
416 GBP2023-03-31
Other
13,841 GBP2024-03-31
19,989 GBP2023-03-31
Other types of inventories not specified separately
14,050 GBP2024-03-31
12,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,662 GBP2024-03-31
34,627 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96,577 GBP2024-03-31
93,553 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,464 GBP2024-03-31
131,496 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,901 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
16,031 GBP2024-03-31
25,833 GBP2023-03-31
Bank Borrowings
Non-current
16,031 GBP2024-03-31
25,833 GBP2023-03-31
Current
9,901 GBP2024-03-31
10,000 GBP2023-03-31