26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
2,679 GBP2021-03-31
Debtors
2,560 GBP2022-03-31
928 GBP2021-03-31
Cash at bank and in hand
113 GBP2022-03-31
465 GBP2021-03-31
Current Assets
2,673 GBP2022-03-31
1,393 GBP2021-03-31
Creditors
Current
2,425 GBP2022-03-31
3,762 GBP2021-03-31
Net Current Assets/Liabilities
248 GBP2022-03-31
-2,369 GBP2021-03-31
Total Assets Less Current Liabilities
248 GBP2022-03-31
310 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
148 GBP2022-03-31
210 GBP2021-03-31
Equity
248 GBP2022-03-31
310 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,065 GBP2021-03-31
Computers
16,777 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
20,842 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,480 GBP2021-04-01 ~ 2022-03-31
Computers
-17,383 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-21,863 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,566 GBP2021-03-31
Computers
15,597 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,163 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2021-04-01 ~ 2022-03-31
Computers
825 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,043 GBP2021-04-01 ~ 2022-03-31
Computers
-16,422 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,465 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,499 GBP2021-03-31
Computers
1,180 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
2,560 GBP2022-03-31
Amounts falling due within one year, Current
928 GBP2021-03-31
Corporation Tax Payable
Current
614 GBP2022-03-31
2,009 GBP2021-03-31
Amount of value-added tax that is payable
753 GBP2021-03-31
Accrued Liabilities
Current
1,811 GBP2022-03-31
1,000 GBP2021-03-31