26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
31,606 GBP2023-06-30
29,353 GBP2022-06-30
Debtors
114,967 GBP2023-06-30
152,939 GBP2022-06-30
Cash at bank and in hand
37,113 GBP2023-06-30
20,636 GBP2022-06-30
Current Assets
293,643 GBP2023-06-30
251,390 GBP2022-06-30
Net Current Assets/Liabilities
189,659 GBP2023-06-30
124,252 GBP2022-06-30
Total Assets Less Current Liabilities
221,265 GBP2023-06-30
153,605 GBP2022-06-30
Net Assets/Liabilities
214,475 GBP2023-06-30
147,442 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
214,375 GBP2023-06-30
147,342 GBP2022-06-30
Equity
214,475 GBP2023-06-30
147,442 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,484 GBP2023-06-30
42,057 GBP2022-06-30
Furniture and fittings
12,395 GBP2023-06-30
9,772 GBP2022-06-30
Computers
14,027 GBP2023-06-30
4,764 GBP2022-06-30
Motor vehicles
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
73,906 GBP2023-06-30
61,593 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,090 GBP2023-06-30
18,000 GBP2022-06-30
Furniture and fittings
9,440 GBP2023-06-30
8,923 GBP2022-06-30
Computers
5,332 GBP2023-06-30
3,129 GBP2022-06-30
Motor vehicles
3,438 GBP2023-06-30
2,188 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,300 GBP2023-06-30
32,240 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,090 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
517 GBP2022-07-01 ~ 2023-06-30
Computers
2,203 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,060 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
18,394 GBP2023-06-30
24,057 GBP2022-06-30
Furniture and fittings
2,955 GBP2023-06-30
849 GBP2022-06-30
Computers
8,695 GBP2023-06-30
1,635 GBP2022-06-30
Motor vehicles
1,562 GBP2023-06-30
2,812 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
107,491 GBP2023-06-30
144,768 GBP2022-06-30
Other Debtors
Amounts falling due within one year
7,476 GBP2023-06-30
8,171 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
114,967 GBP2023-06-30
152,939 GBP2022-06-30
Trade Creditors/Trade Payables
Current
40,479 GBP2023-06-30
53,461 GBP2022-06-30
Corporation Tax Payable
Current
21,000 GBP2023-06-30
29,319 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,597 GBP2023-06-30
2,950 GBP2022-06-30
Other Creditors
Current
39,908 GBP2023-06-30
41,408 GBP2022-06-30