26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
177,600 GBP2024-11-30
181,300 GBP2023-11-30
Fixed Assets
177,600 GBP2024-11-30
181,300 GBP2023-11-30
Total Inventories
75 GBP2023-11-30
Debtors
280,011 GBP2024-11-30
259,785 GBP2023-11-30
Cash at bank and in hand
77,794 GBP2024-11-30
51,883 GBP2023-11-30
Current Assets
357,805 GBP2024-11-30
311,743 GBP2023-11-30
Creditors
-82,410 GBP2024-11-30
-55,301 GBP2023-11-30
Net Current Assets/Liabilities
275,395 GBP2024-11-30
256,442 GBP2023-11-30
Total Assets Less Current Liabilities
452,995 GBP2024-11-30
437,742 GBP2023-11-30
Net Assets/Liabilities
452,995 GBP2024-11-30
437,742 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
452,895 GBP2024-11-30
437,642 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
185,000 GBP2024-11-30
185,000 GBP2023-11-30
Plant and equipment
1,057 GBP2024-11-30
1,057 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
186,057 GBP2024-11-30
186,057 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,057 GBP2024-11-30
1,057 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,457 GBP2024-11-30
4,757 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
177,600 GBP2024-11-30
181,300 GBP2023-11-30
Other types of inventories not specified separately
75 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
35,817 GBP2024-11-30
5,593 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14 GBP2024-11-30
1 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
279 GBP2024-11-30
590 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,536 GBP2024-11-30
4,997 GBP2023-11-30
Creditors
Current
82,410 GBP2024-11-30
55,301 GBP2023-11-30