26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
21,519 GBP2020-03-31
28,245 GBP2019-03-31
Total Inventories
439,747 GBP2020-03-31
423,072 GBP2019-03-31
Debtors
146,790 GBP2020-03-31
199,550 GBP2019-03-31
Cash at bank and in hand
436,017 GBP2020-03-31
623,261 GBP2019-03-31
Current Assets
1,022,554 GBP2020-03-31
1,245,883 GBP2019-03-31
Creditors
Current
28,729 GBP2020-03-31
94,119 GBP2019-03-31
Net Current Assets/Liabilities
993,825 GBP2020-03-31
1,151,764 GBP2019-03-31
Total Assets Less Current Liabilities
1,015,344 GBP2020-03-31
1,180,009 GBP2019-03-31
Net Assets/Liabilities
1,014,678 GBP2020-03-31
1,178,398 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
1,014,578 GBP2020-03-31
1,178,298 GBP2019-03-31
Equity
1,014,678 GBP2020-03-31
1,178,398 GBP2019-03-31
Average Number of Employees
112019-04-01 ~ 2020-03-31
112018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,754 GBP2020-03-31
46,754 GBP2019-03-31
Furniture and fittings
1,852 GBP2020-03-31
1,852 GBP2019-03-31
Motor vehicles
37,270 GBP2020-03-31
37,270 GBP2019-03-31
Computers
5,435 GBP2020-03-31
5,169 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
91,311 GBP2020-03-31
91,045 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,063 GBP2020-03-31
26,013 GBP2019-03-31
Furniture and fittings
1,167 GBP2020-03-31
939 GBP2019-03-31
Motor vehicles
33,850 GBP2020-03-31
32,710 GBP2019-03-31
Computers
3,712 GBP2020-03-31
3,138 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,792 GBP2020-03-31
62,800 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,050 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
228 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,140 GBP2019-04-01 ~ 2020-03-31
Computers
574 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,992 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
15,691 GBP2020-03-31
20,741 GBP2019-03-31
Furniture and fittings
685 GBP2020-03-31
913 GBP2019-03-31
Motor vehicles
3,420 GBP2020-03-31
4,560 GBP2019-03-31
Computers
1,723 GBP2020-03-31
2,031 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,855 GBP2020-03-31
56,507 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
128,935 GBP2020-03-31
143,043 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
146,790 GBP2020-03-31
199,550 GBP2019-03-31
Trade Creditors/Trade Payables
Current
12,171 GBP2020-03-31
69,893 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,196 GBP2020-03-31
7,839 GBP2019-03-31
Other Creditors
Current
8,362 GBP2020-03-31
16,387 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31