26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Par Value of Share
Class 2 ordinary share
02022-11-01 ~ 2023-10-31
Class 1 ordinary share
02022-11-01 ~ 2023-10-31
Fixed Assets - Investments
5,250,001 GBP2023-10-31
5,250,001 GBP2022-10-31
Fixed Assets
5,250,001 GBP2023-10-31
5,250,001 GBP2022-10-31
Debtors
6,749,391 GBP2023-10-31
6,712,591 GBP2022-10-31
Cash at bank and in hand
3,366 GBP2023-10-31
3,591 GBP2022-10-31
Current Assets
6,752,757 GBP2023-10-31
6,716,182 GBP2022-10-31
Creditors
Current
6,808,207 GBP2023-10-31
6,808,207 GBP2022-10-31
Net Current Assets/Liabilities
-55,450 GBP2023-10-31
-92,025 GBP2022-10-31
Total Assets Less Current Liabilities
5,194,551 GBP2023-10-31
5,157,976 GBP2022-10-31
Equity
Called up share capital
59,629 GBP2023-10-31
58,829 GBP2022-10-31
58,829 GBP2021-10-31
Share premium
5,082,127 GBP2023-10-31
5,046,127 GBP2022-10-31
5,046,127 GBP2021-10-31
Capital redemption reserve
3,380 GBP2023-10-31
3,380 GBP2022-10-31
3,380 GBP2021-10-31
Retained earnings (accumulated losses)
49,415 GBP2023-10-31
49,640 GBP2022-10-31
49,940 GBP2021-10-31
Equity
5,194,551 GBP2023-10-31
5,157,976 GBP2022-10-31
5,158,276 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-225 GBP2022-11-01 ~ 2023-10-31
-300 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-225 GBP2022-11-01 ~ 2023-10-31
-300 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
800 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
36,800 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
3142022-11-01 ~ 2023-10-31
3302021-11-01 ~ 2022-10-31
Investments in Group Undertakings
Cost valuation
5,250,001 GBP2022-10-31
Investments in Group Undertakings
5,250,001 GBP2023-10-31
5,250,001 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
5,250,000 GBP2023-10-31
5,250,000 GBP2022-10-31
Other Debtors
Current
1,499,391 GBP2023-10-31
1,462,591 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
6,749,391 GBP2023-10-31
6,712,591 GBP2022-10-31
Amounts owed to group undertakings
Current
6,808,207 GBP2023-10-31
6,808,207 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,198 shares2023-10-31