26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Turnover/Revenue
593,274 GBP2024-04-01 ~ 2025-03-31
347,743 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-296,443 GBP2024-04-01 ~ 2025-03-31
-239,499 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
296,831 GBP2024-04-01 ~ 2025-03-31
108,244 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-259,641 GBP2024-04-01 ~ 2025-03-31
-199,450 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
37,190 GBP2024-04-01 ~ 2025-03-31
-91,206 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
750 GBP2024-04-01 ~ 2025-03-31
798 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
37,940 GBP2024-04-01 ~ 2025-03-31
-90,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,606 GBP2025-03-31
7,594 GBP2024-03-31
Fixed Assets
6,606 GBP2025-03-31
7,594 GBP2024-03-31
Total Inventories
15,191 GBP2025-03-31
16,632 GBP2024-03-31
Debtors
50,020 GBP2025-03-31
28,554 GBP2024-03-31
Cash at bank and in hand
6,210 GBP2025-03-31
1,061 GBP2024-03-31
Current Assets
71,421 GBP2025-03-31
46,247 GBP2024-03-31
Net Current Assets/Liabilities
-8,408 GBP2025-03-31
-23,686 GBP2024-03-31
Total Assets Less Current Liabilities
-1,802 GBP2025-03-31
-16,092 GBP2024-03-31
Net Assets/Liabilities
-37,802 GBP2025-03-31
-75,742 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Equity
-37,802 GBP2025-03-31
-75,742 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,774 GBP2025-03-31
11,238 GBP2024-03-31
Office equipment
14,865 GBP2025-03-31
14,865 GBP2024-03-31
Vehicles
27,359 GBP2025-03-31
27,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,998 GBP2025-03-31
53,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,775 GBP2025-03-31
10,109 GBP2024-03-31
Office equipment
14,865 GBP2025-03-31
14,543 GBP2024-03-31
Vehicles
22,752 GBP2025-03-31
21,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,392 GBP2025-03-31
45,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2024-04-01 ~ 2025-03-31
Office equipment
322 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,999 GBP2025-03-31
1,129 GBP2024-03-31
Office equipment
0 GBP2025-03-31
322 GBP2024-03-31
Vehicles
4,607 GBP2025-03-31
6,143 GBP2024-03-31
Other types of inventories not specified separately
15,191 GBP2025-03-31
16,632 GBP2024-03-31
Trade Debtors/Trade Receivables
30,968 GBP2025-03-31
17,143 GBP2024-03-31
Other Debtors
19,052 GBP2025-03-31
11,411 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,030 GBP2025-03-31
60,723 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,551 GBP2025-03-31
6,212 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,248 GBP2025-03-31
2,998 GBP2024-03-31
Other Creditors
Amounts falling due after one year
36,000 GBP2025-03-31
59,650 GBP2024-03-31