26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
1,114 GBP2022-09-30
Debtors
Current
336 GBP2023-06-30
534 GBP2022-09-30
Cash at bank and in hand
232,169 GBP2023-06-30
169,623 GBP2022-09-30
Current Assets
232,505 GBP2023-06-30
170,157 GBP2022-09-30
Net Current Assets/Liabilities
215,985 GBP2023-06-30
161,139 GBP2022-09-30
Net Assets/Liabilities
215,985 GBP2023-06-30
162,253 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-06-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,053 GBP2022-09-30
Other
401 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,454 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,053 GBP2022-10-01 ~ 2023-06-30
Other
-401 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,454 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,169 GBP2022-09-30
Other
171 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
308 GBP2022-10-01 ~ 2023-06-30
Other
30 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,477 GBP2022-10-01 ~ 2023-06-30
Other
-201 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,678 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
884 GBP2022-09-30
Other
230 GBP2022-09-30
Taxation/Social Security Payable
13,834 GBP2023-06-30
5,999 GBP2022-09-30
Accrued Liabilities
950 GBP2023-06-30
950 GBP2022-09-30
Other Creditors
1,736 GBP2023-06-30
2,069 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-09-30