26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
110,073 GBP2024-04-30
129,498 GBP2023-04-30
Total Inventories
1,990 GBP2024-04-30
16,000 GBP2023-04-30
Debtors
119,549 GBP2024-04-30
90,575 GBP2023-04-30
Cash at bank and in hand
315,292 GBP2024-04-30
217,984 GBP2023-04-30
Current Assets
436,831 GBP2024-04-30
324,559 GBP2023-04-30
Net Current Assets/Liabilities
303,552 GBP2024-04-30
270,259 GBP2023-04-30
Total Assets Less Current Liabilities
413,625 GBP2024-04-30
399,757 GBP2023-04-30
Net Assets/Liabilities
392,372 GBP2024-04-30
375,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,168 GBP2024-04-30
98,168 GBP2023-04-30
Plant and equipment
245,280 GBP2024-04-30
245,280 GBP2023-04-30
Furniture and fittings
30,213 GBP2024-04-30
30,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
373,661 GBP2024-04-30
373,661 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,499 GBP2024-04-30
77,381 GBP2023-04-30
Plant and equipment
157,345 GBP2024-04-30
141,827 GBP2023-04-30
Furniture and fittings
25,744 GBP2024-04-30
24,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,588 GBP2024-04-30
244,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,118 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
15,518 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,669 GBP2024-04-30
20,787 GBP2023-04-30
Plant and equipment
87,935 GBP2024-04-30
103,453 GBP2023-04-30
Furniture and fittings
4,469 GBP2024-04-30
5,258 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,184 GBP2024-04-30
86,928 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,365 GBP2024-04-30
2,856 GBP2023-04-30
Other Debtors
Amounts falling due within one year
791 GBP2023-04-30
Debtors
Amounts falling due within one year
119,549 GBP2024-04-30
90,575 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
47,509 GBP2024-04-30
30,586 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,348 GBP2024-04-30
4,420 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,016 GBP2024-04-30
3,431 GBP2023-04-30
Other Creditors
Amounts falling due within one year
11,952 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
11 GBP2024-04-30
74 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,395 GBP2024-04-30
3,837 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30