26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
32,054 GBP2024-05-31
54,513 GBP2023-05-31
Debtors
Current
16,831 GBP2024-05-31
13,338 GBP2023-05-31
Cash at bank and in hand
28,246 GBP2024-05-31
96,716 GBP2023-05-31
Current Assets
45,077 GBP2024-05-31
110,054 GBP2023-05-31
Net Current Assets/Liabilities
38,889 GBP2024-05-31
76,000 GBP2023-05-31
Total Assets Less Current Liabilities
70,943 GBP2024-05-31
130,513 GBP2023-05-31
Net Assets/Liabilities
64,853 GBP2024-05-31
120,156 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
64,753 GBP2024-05-31
120,056 GBP2023-05-31
Equity
64,853 GBP2024-05-31
120,156 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,339 GBP2024-05-31
3,237 GBP2023-05-31
Motor vehicles
99,809 GBP2024-05-31
99,809 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
104,148 GBP2024-05-31
103,046 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,635 GBP2024-05-31
1,799 GBP2023-05-31
Motor vehicles
69,459 GBP2024-05-31
46,735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,094 GBP2024-05-31
48,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
836 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,724 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,704 GBP2024-05-31
1,439 GBP2023-05-31
Motor vehicles
30,350 GBP2024-05-31
53,074 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,441 GBP2024-05-31
13,338 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,390 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
16,831 GBP2024-05-31
13,338 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31