26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
7,919 GBP2024-11-30
10,146 GBP2023-11-30
Debtors
73,713 GBP2024-11-30
38,915 GBP2023-11-30
Cash at bank and in hand
8,848 GBP2024-11-30
12,279 GBP2023-11-30
Current Assets
174,636 GBP2024-11-30
133,294 GBP2023-11-30
Net Current Assets/Liabilities
60,898 GBP2024-11-30
54,035 GBP2023-11-30
Total Assets Less Current Liabilities
68,817 GBP2024-11-30
98,181 GBP2023-11-30
Net Assets/Liabilities
253 GBP2024-11-30
242 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
53 GBP2024-11-30
42 GBP2023-11-30
Equity
253 GBP2024-11-30
242 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2024-11-30
306,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
34,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,721 GBP2024-11-30
10,721 GBP2023-11-30
Other
53,750 GBP2024-11-30
57,408 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,471 GBP2024-11-30
68,129 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,721 GBP2024-11-30
10,721 GBP2023-11-30
Other
45,831 GBP2024-11-30
47,262 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,552 GBP2024-11-30
57,983 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
2,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
7,919 GBP2024-11-30
10,146 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,523 GBP2024-11-30
24,655 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
497 GBP2024-11-30
1,897 GBP2023-11-30
Other Debtors
Amounts falling due within one year
67,693 GBP2024-11-30
12,363 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
73,713 GBP2024-11-30
38,915 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
29,119 GBP2024-11-30
26,559 GBP2023-11-30
Trade Creditors/Trade Payables
Current
76,038 GBP2024-11-30
49,044 GBP2023-11-30
Corporation Tax Payable
Current
6,067 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,224 GBP2024-11-30
1,871 GBP2023-11-30
Other Creditors
Current
1,290 GBP2024-11-30
1,785 GBP2023-11-30
Creditors
Current
113,738 GBP2024-11-30
79,259 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
67,059 GBP2024-11-30
96,212 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,000 GBP2024-11-30