26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
0 GBP2024-05-29
463 GBP2023-05-29
Debtors
229,134 GBP2024-05-29
47,256 GBP2023-05-29
Cash at bank and in hand
958,997 GBP2024-05-29
1,649 GBP2023-05-29
Current Assets
1,380,440 GBP2024-05-29
133,169 GBP2023-05-29
Creditors
Current, Amounts falling due within one year
-261,290 GBP2023-05-29
Net Current Assets/Liabilities
-327,823 GBP2024-05-29
-128,121 GBP2023-05-29
Total Assets Less Current Liabilities
-327,823 GBP2024-05-29
-127,658 GBP2023-05-29
Equity
Called up share capital
1,000 GBP2024-05-29
1,000 GBP2023-05-29
Retained earnings (accumulated losses)
-328,823 GBP2024-05-29
-128,658 GBP2023-05-29
Equity
-327,823 GBP2024-05-29
-127,658 GBP2023-05-29
Average Number of Employees
02023-05-30 ~ 2024-05-29
02022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Other
6,427 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,427 GBP2024-05-29
5,964 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
463 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Other
0 GBP2024-05-29
463 GBP2023-05-29
Amounts Owed By Related Parties
206,085 GBP2024-05-29
Current
44,999 GBP2023-05-29
Other Debtors
Amounts falling due within one year
23,049 GBP2024-05-29
2,257 GBP2023-05-29
Debtors
Amounts falling due within one year, Current
229,134 GBP2024-05-29
Current, Amounts falling due within one year
47,256 GBP2023-05-29
Trade Creditors/Trade Payables
Current
70,927 GBP2024-05-29
46,403 GBP2023-05-29
Amounts owed to group undertakings
Current
1,619,801 GBP2024-05-29
205,137 GBP2023-05-29
Other Creditors
Current
17,535 GBP2024-05-29
9,750 GBP2023-05-29
Creditors
Current
1,708,263 GBP2024-05-29
261,290 GBP2023-05-29
Par Value of Share
Class 1 ordinary share
10 GBP2023-05-30 ~ 2024-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-05-29
5,000 shares2023-05-29
Par Value of Share
Class 2 ordinary share
10 GBP2023-05-30 ~ 2024-05-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-05-29
5,000 shares2023-05-29
Equity
Called up share capital
1,000 GBP2024-05-29
1,000 GBP2023-05-29