26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
333,964 GBP2024-03-31
369,353 GBP2023-03-31
Debtors
349,285 GBP2024-03-31
358,824 GBP2023-03-31
Cash at bank and in hand
306,071 GBP2024-03-31
218,520 GBP2023-03-31
Current Assets
791,843 GBP2024-03-31
672,925 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-423,571 GBP2024-03-31
-330,231 GBP2023-03-31
Net Current Assets/Liabilities
368,272 GBP2024-03-31
342,694 GBP2023-03-31
Total Assets Less Current Liabilities
702,236 GBP2024-03-31
712,047 GBP2023-03-31
Net Assets/Liabilities
645,498 GBP2024-03-31
652,093 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
645,398 GBP2024-03-31
651,993 GBP2023-03-31
Equity
645,498 GBP2024-03-31
652,093 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,700 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,476 GBP2024-03-31
329,476 GBP2023-03-31
Other
467,815 GBP2024-03-31
421,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
831,149 GBP2024-03-31
785,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,728 GBP2024-03-31
139,702 GBP2023-03-31
Other
322,563 GBP2024-03-31
275,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,185 GBP2024-03-31
415,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,026 GBP2023-04-01 ~ 2024-03-31
Other
47,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
156,748 GBP2024-03-31
189,774 GBP2023-03-31
Other
145,252 GBP2024-03-31
146,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
292,254 GBP2024-03-31
242,451 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57,031 GBP2024-03-31
116,373 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
349,285 GBP2024-03-31
358,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
216,882 GBP2024-03-31
151,644 GBP2023-03-31
Other Taxation & Social Security Payable
Current
139,438 GBP2024-03-31
111,307 GBP2023-03-31
Other Creditors
Current
67,251 GBP2024-03-31
67,280 GBP2023-03-31
Creditors
Current
423,571 GBP2024-03-31
330,231 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,600 GBP2024-03-31
66,600 GBP2023-03-31
Between two and five year
78,333 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
164,933 GBP2024-03-31
66,600 GBP2023-03-31