26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
99,045 GBP2025-04-30
110,073 GBP2024-04-30
Total Inventories
100 GBP2025-04-30
1,990 GBP2024-04-30
Debtors
141,485 GBP2025-04-30
119,549 GBP2024-04-30
Cash at bank and in hand
207,030 GBP2025-04-30
315,292 GBP2024-04-30
Current Assets
348,615 GBP2025-04-30
436,831 GBP2024-04-30
Net Current Assets/Liabilities
271,029 GBP2025-04-30
303,552 GBP2024-04-30
Total Assets Less Current Liabilities
370,074 GBP2025-04-30
413,625 GBP2024-04-30
Net Assets/Liabilities
349,068 GBP2025-04-30
392,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,168 GBP2025-04-30
98,168 GBP2024-04-30
Plant and equipment
249,356 GBP2025-04-30
245,280 GBP2024-04-30
Furniture and fittings
30,213 GBP2025-04-30
30,213 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
380,095 GBP2025-04-30
373,661 GBP2024-04-30
Motor vehicles
1,200 GBP2025-04-30
Computers
1,158 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,149 GBP2025-04-30
80,499 GBP2024-04-30
Plant and equipment
170,994 GBP2025-04-30
157,345 GBP2024-04-30
Furniture and fittings
26,414 GBP2025-04-30
25,744 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,050 GBP2025-04-30
263,588 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,650 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
13,649 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
300 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
670 GBP2024-05-01 ~ 2025-04-30
Computers
193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300 GBP2025-04-30
Computers
193 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
15,019 GBP2025-04-30
17,669 GBP2024-04-30
Plant and equipment
78,362 GBP2025-04-30
87,935 GBP2024-04-30
Motor vehicles
900 GBP2025-04-30
Furniture and fittings
3,799 GBP2025-04-30
4,469 GBP2024-04-30
Computers
965 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,697 GBP2025-04-30
114,184 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,788 GBP2025-04-30
5,365 GBP2024-04-30
Debtors
Amounts falling due within one year
141,485 GBP2025-04-30
119,549 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
48,716 GBP2025-04-30
47,509 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,795 GBP2025-04-30
12,348 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,654 GBP2025-04-30
28,016 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
11 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
571 GBP2025-04-30
1,395 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30