26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
136,838 GBP2024-06-30
31,606 GBP2023-06-30
Debtors
117,973 GBP2024-06-30
114,967 GBP2023-06-30
Cash at bank and in hand
160,339 GBP2024-06-30
37,113 GBP2023-06-30
Current Assets
316,475 GBP2024-06-30
293,643 GBP2023-06-30
Net Current Assets/Liabilities
219,058 GBP2024-06-30
189,659 GBP2023-06-30
Total Assets Less Current Liabilities
355,896 GBP2024-06-30
221,265 GBP2023-06-30
Creditors
Non-current
-80,326 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
242,111 GBP2024-06-30
214,475 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
242,011 GBP2024-06-30
214,375 GBP2023-06-30
Equity
242,111 GBP2024-06-30
214,475 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,484 GBP2024-06-30
42,484 GBP2023-06-30
Furniture and fittings
12,395 GBP2024-06-30
12,395 GBP2023-06-30
Computers
14,027 GBP2024-06-30
14,027 GBP2023-06-30
Motor vehicles
137,533 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
213,439 GBP2024-06-30
73,906 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,709 GBP2024-06-30
24,090 GBP2023-06-30
Furniture and fittings
10,237 GBP2024-06-30
9,440 GBP2023-06-30
Computers
8,657 GBP2024-06-30
5,332 GBP2023-06-30
Motor vehicles
27,998 GBP2024-06-30
3,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,601 GBP2024-06-30
42,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,619 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
797 GBP2023-07-01 ~ 2024-06-30
Computers
3,325 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-3,438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,438 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,775 GBP2024-06-30
18,394 GBP2023-06-30
Furniture and fittings
2,158 GBP2024-06-30
2,955 GBP2023-06-30
Computers
5,370 GBP2024-06-30
8,695 GBP2023-06-30
Motor vehicles
109,535 GBP2024-06-30
1,562 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
112,861 GBP2024-06-30
107,491 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,112 GBP2024-06-30
7,476 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
117,973 GBP2024-06-30
Current, Amounts falling due within one year
114,967 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,086 GBP2024-06-30
40,479 GBP2023-06-30
Corporation Tax Payable
Current
24,000 GBP2024-06-30
21,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,788 GBP2024-06-30
2,597 GBP2023-06-30
Other Creditors
Current
26,543 GBP2024-06-30
39,908 GBP2023-06-30
Non-current
80,326 GBP2024-06-30
0 GBP2023-06-30