26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
174,394 GBP2024-11-30
266,760 GBP2023-11-30
Fixed Assets - Investments
21,992,980 GBP2024-11-30
19,053,633 GBP2023-11-30
Total Inventories
539,858 GBP2024-11-30
554,584 GBP2023-11-30
Debtors
Current
463,842 GBP2024-11-30
1,263,026 GBP2023-11-30
Cash at bank and in hand
1,763,044 GBP2024-11-30
8,075,993 GBP2023-11-30
Net Assets/Liabilities
24,264,233 GBP2024-11-30
26,277,739 GBP2023-11-30
Equity
Called up share capital
837 GBP2024-11-30
837 GBP2023-11-30
Capital redemption reserve
35 GBP2024-11-30
35 GBP2023-11-30
Retained earnings (accumulated losses)
24,263,361 GBP2024-11-30
26,276,867 GBP2023-11-30
Equity
24,264,233 GBP2024-11-30
26,277,739 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
44,290 GBP2024-11-30
44,290 GBP2023-11-30
Intangible Assets - Gross Cost
44,290 GBP2024-11-30
44,290 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
44,290 GBP2024-11-30
44,290 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
44,290 GBP2024-11-30
44,290 GBP2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,180,275 GBP2024-11-30
1,180,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005,881 GBP2024-11-30
913,515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,366 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
9,042 GBP2024-11-30
9,042 GBP2023-11-30
Investments in Subsidiaries
9,042 GBP2024-11-30
9,042 GBP2023-11-30
Amounts invested in assets
21,983,938 GBP2024-11-30
19,044,591 GBP2023-11-30
Merchandise
494,198 GBP2024-11-30
508,924 GBP2023-11-30
Raw materials and consumables
45,660 GBP2024-11-30
45,660 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
326,680 GBP2024-11-30
311,093 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
16,168 GBP2024-11-30
284,000 GBP2023-11-30
Other Debtors
Current
47,641 GBP2024-11-30
483,230 GBP2023-11-30
Trade Creditors/Trade Payables
Current
195,486 GBP2024-11-30
2,415,077 GBP2023-11-30
Other Creditors
Current
97,728 GBP2024-11-30
61,715 GBP2023-11-30
Net Deferred Tax Liability/Asset
16,168 GBP2024-11-30
284,000 GBP2023-11-30
-40,312 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-267,832 GBP2023-12-01 ~ 2024-11-30
324,312 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
837 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
837 GBP2023-12-01 ~ 2024-11-30
837 GBP2022-12-01 ~ 2023-11-30