26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,953 GBP2021-03-31
Dividends Paid on Shares
20,485 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,322 GBP2021-03-31
9,893 GBP2020-03-31
Fixed Assets
19,275 GBP2021-03-31
30,378 GBP2020-03-31
Total Inventories
74,737 GBP2021-03-31
491,998 GBP2020-03-31
Debtors
516,927 GBP2021-03-31
922,663 GBP2020-03-31
Cash at bank and in hand
2,855,986 GBP2021-03-31
2,159,974 GBP2020-03-31
Current Assets
3,447,650 GBP2021-03-31
3,574,635 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-212,933 GBP2021-03-31
Net Current Assets/Liabilities
3,234,717 GBP2021-03-31
3,208,732 GBP2020-03-31
Total Assets Less Current Liabilities
3,253,992 GBP2021-03-31
3,239,110 GBP2020-03-31
Net Assets/Liabilities
3,233,992 GBP2021-03-31
3,199,004 GBP2020-03-31
Equity
Called up share capital
751,681 GBP2021-03-31
751,681 GBP2020-03-31
Share premium
3,101,338 GBP2021-03-31
3,101,338 GBP2020-03-31
Retained earnings (accumulated losses)
-619,027 GBP2021-03-31
-654,015 GBP2020-03-31
Equity
3,233,992 GBP2021-03-31
3,199,004 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,582 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,629 GBP2021-03-31
2,097 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,532 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
15,953 GBP2021-03-31
20,485 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,156 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
1,779 GBP2020-03-31
Furniture and fittings
1,885 GBP2021-03-31
1,610 GBP2020-03-31
Computers
7,190 GBP2021-03-31
3,840 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
14,231 GBP2021-03-31
12,385 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,779 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,185 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-2,964 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,156 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
201 GBP2020-03-31
Furniture and fittings
1,801 GBP2021-03-31
366 GBP2020-03-31
Computers
3,952 GBP2021-03-31
605 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,909 GBP2021-03-31
2,492 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,756 GBP2020-04-01 ~ 2021-03-31
Computers
3,347 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-646 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-321 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-967 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,156 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-03-31
3,836 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
1,578 GBP2020-03-31
Furniture and fittings
84 GBP2021-03-31
1,244 GBP2020-03-31
Computers
3,238 GBP2021-03-31
3,235 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
254,755 GBP2021-03-31
327,646 GBP2020-03-31
Other Debtors
Current
13,708 GBP2021-03-31
76,952 GBP2020-03-31
Prepayments/Accrued Income
Current
248,464 GBP2021-03-31
518,065 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
516,927 GBP2021-03-31
Amounts falling due within one year, Current
922,663 GBP2020-03-31
Trade Creditors/Trade Payables
Current
63,268 GBP2021-03-31
58,804 GBP2020-03-31
Corporation Tax Payable
Current
106,480 GBP2021-03-31
121,475 GBP2020-03-31
Other Taxation & Social Security Payable
Current
778 GBP2021-03-31
27,185 GBP2020-03-31
Other Creditors
Current
38,907 GBP2021-03-31
40,479 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2021-03-31
117,960 GBP2020-03-31
Creditors
Current
212,933 GBP2021-03-31
365,903 GBP2020-03-31
Equity
Called up share capital
751,681 GBP2021-03-31
751,681 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,917 GBP2021-03-31
221,667 GBP2020-03-31