26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Property, Plant & Equipment
68,163 GBP2025-04-30
55,331 GBP2024-04-30
Debtors
434,813 GBP2025-04-30
328,664 GBP2024-04-30
Cash at bank and in hand
1,929,027 GBP2025-04-30
2,010,750 GBP2024-04-30
Current Assets
2,696,568 GBP2025-04-30
2,791,548 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-646,385 GBP2025-04-30
Net Current Assets/Liabilities
2,050,183 GBP2025-04-30
2,065,746 GBP2024-04-30
Total Assets Less Current Liabilities
2,118,346 GBP2025-04-30
2,121,077 GBP2024-04-30
Net Assets/Liabilities
2,101,305 GBP2025-04-30
2,121,077 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
2,101,105 GBP2025-04-30
2,120,877 GBP2024-04-30
1,407,205 GBP2023-04-30
Equity
2,101,305 GBP2025-04-30
2,121,077 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
158,060 GBP2025-04-30
123,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,897 GBP2025-04-30
67,899 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
68,163 GBP2025-04-30
55,331 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
337,586 GBP2025-04-30
238,034 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
97,227 GBP2025-04-30
Amounts falling due within one year, Current
90,630 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
434,813 GBP2025-04-30
Amounts falling due within one year, Current
328,664 GBP2024-04-30
Trade Creditors/Trade Payables
Current
163,063 GBP2025-04-30
224,575 GBP2024-04-30
Corporation Tax Payable
Current
246,522 GBP2025-04-30
262,580 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,744 GBP2025-04-30
3,703 GBP2024-04-30
Other Creditors
Current
233,056 GBP2025-04-30
234,944 GBP2024-04-30
Creditors
Current
646,385 GBP2025-04-30
725,802 GBP2024-04-30
Profit/Loss
883,728 GBP2024-05-01 ~ 2025-04-30
1,021,672 GBP2023-05-01 ~ 2024-04-30