26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,225 GBP2025-03-31
4,515 GBP2024-03-31
Fixed Assets
4,225 GBP2025-03-31
4,515 GBP2024-03-31
Total Inventories
4,550 GBP2025-03-31
3,890 GBP2024-03-31
Debtors
56,138 GBP2025-03-31
14,790 GBP2024-03-31
Cash at bank and in hand
37,383 GBP2025-03-31
42,927 GBP2024-03-31
Current Assets
98,071 GBP2025-03-31
61,607 GBP2024-03-31
Net Current Assets/Liabilities
42,692 GBP2025-03-31
11,678 GBP2024-03-31
Total Assets Less Current Liabilities
46,917 GBP2025-03-31
16,193 GBP2024-03-31
Net Assets/Liabilities
46,114 GBP2025-03-31
15,334 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
45,114 GBP2025-03-31
14,334 GBP2024-03-31
Equity
46,114 GBP2025-03-31
15,334 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.33002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,796 GBP2025-03-31
37,576 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,440 GBP2025-03-31
7,293 GBP2024-03-31
Computers
4,613 GBP2025-03-31
4,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,849 GBP2025-03-31
49,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,030 GBP2025-03-31
34,351 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,662 GBP2025-03-31
6,504 GBP2024-03-31
Computers
3,932 GBP2025-03-31
3,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,624 GBP2025-03-31
44,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
158 GBP2024-04-01 ~ 2025-03-31
Computers
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,766 GBP2025-03-31
3,225 GBP2024-03-31
Tools/Equipment for furniture and fittings
778 GBP2025-03-31
789 GBP2024-03-31
Computers
681 GBP2025-03-31
501 GBP2024-03-31
Trade Debtors/Trade Receivables
47,388 GBP2025-03-31
6,040 GBP2024-03-31
Other Debtors
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,063 GBP2025-03-31
1,103 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,471 GBP2025-03-31
14,683 GBP2024-03-31