26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
229,134 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
958,997 GBP2024-05-31
Current Assets
0 GBP2025-05-31
1,380,440 GBP2024-05-31
Creditors
Amounts falling due within one year
-321,058 GBP2025-05-31
-1,708,263 GBP2024-05-31
Net Current Assets/Liabilities
-321,058 GBP2025-05-31
-327,823 GBP2024-05-31
Total Assets Less Current Liabilities
-321,058 GBP2025-05-31
-327,823 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-322,058 GBP2025-05-31
-328,823 GBP2024-05-31
Equity
-321,058 GBP2025-05-31
-327,823 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
6,427 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-6,427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-05-31
6,427 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
206,085 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
23,049 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
229,134 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
70,927 GBP2024-05-31
Amounts owed to group undertakings
Current
321,058 GBP2025-05-31
1,619,801 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
17,535 GBP2024-05-31
Creditors
Current
321,058 GBP2025-05-31
1,708,263 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-05-31
5,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-05-31
5,000 shares2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31