26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
10,146 GBP2023-11-30
12,685 GBP2022-11-30
Debtors
38,915 GBP2023-11-30
48,268 GBP2022-11-30
Cash at bank and in hand
12,279 GBP2023-11-30
24,589 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
42 GBP2023-11-30
45,450 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,000 GBP2023-11-30
272,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
34,000 GBP2023-11-30
68,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,721 GBP2023-11-30
10,721 GBP2022-11-30
Other
57,408 GBP2023-11-30
56,682 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
68,129 GBP2023-11-30
67,403 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,721 GBP2023-11-30
10,721 GBP2022-11-30
Other
47,262 GBP2023-11-30
43,997 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,983 GBP2023-11-30
54,718 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
3,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
10,146 GBP2023-11-30
12,685 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
24,655 GBP2023-11-30
13,661 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
1,897 GBP2023-11-30
15,869 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,363 GBP2023-11-30
18,738 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
38,915 GBP2023-11-30
48,268 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
26,559 GBP2023-11-30
22,558 GBP2022-11-30
Trade Creditors/Trade Payables
Current
49,044 GBP2023-11-30
46,072 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,871 GBP2023-11-30
1,008 GBP2022-11-30
Other Creditors
Current
1,785 GBP2023-11-30
2,214 GBP2022-11-30
Creditors
Current
79,259 GBP2023-11-30
71,852 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
96,212 GBP2023-11-30
113,655 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2023-11-30
83,000 GBP2022-11-30