26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
7,181 GBP2024-04-30
5,832 GBP2023-04-30
Total Inventories
182,192 GBP2024-04-30
120,743 GBP2023-04-30
Debtors
Current
13,084 GBP2024-04-30
116,363 GBP2023-04-30
Cash at bank and in hand
47,743 GBP2024-04-30
-4,641 GBP2023-04-30
Net Assets/Liabilities
-261,175 GBP2024-04-30
-347,909 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-261,275 GBP2024-04-30
-348,009 GBP2023-04-30
Equity
-261,175 GBP2024-04-30
-347,909 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
6,344 GBP2024-04-30
6,344 GBP2023-04-30
Office equipment
11,610 GBP2024-04-30
6,979 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,954 GBP2024-04-30
13,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,344 GBP2024-04-30
5,075 GBP2023-04-30
Office equipment
4,429 GBP2024-04-30
2,416 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,773 GBP2024-04-30
7,491 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,269 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
0 GBP2024-04-30
1,269 GBP2023-04-30
Office equipment
7,181 GBP2024-04-30
4,563 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,305 GBP2024-04-30
82,040 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
1,279 GBP2024-04-30
32,168 GBP2023-04-30
Other Debtors
Current
1,500 GBP2024-04-30
2,155 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,495 GBP2024-04-30
73,919 GBP2023-04-30
Amounts owed to directors
Current
1,157 GBP2024-04-30
10,072 GBP2023-04-30
Other Remaining Borrowings
Current
50,510 GBP2024-04-30
40,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-04-30
2,500 GBP2023-04-30
Other Creditors
Current
1,190 GBP2024-04-30
1,190 GBP2023-04-30
Amounts owed to directors
Non-current
63,915 GBP2024-04-30
65,000 GBP2023-04-30
Other Remaining Borrowings
Non-current
11,367 GBP2024-04-30
31,878 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30