26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
38,625 GBP2024-02-29
61,202 GBP2023-02-28
Debtors
254,098 GBP2024-02-29
244,319 GBP2023-02-28
Cash at bank and in hand
6,704 GBP2024-02-29
10,312 GBP2023-02-28
Current Assets
260,802 GBP2024-02-29
254,631 GBP2023-02-28
Net Current Assets/Liabilities
246,565 GBP2024-02-29
240,826 GBP2023-02-28
Total Assets Less Current Liabilities
285,190 GBP2024-02-29
302,028 GBP2023-02-28
Net Assets/Liabilities
279,181 GBP2024-02-29
287,263 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
279,081 GBP2024-02-29
287,163 GBP2023-02-28
Equity
279,181 GBP2024-02-29
287,263 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,879 GBP2024-02-29
143,331 GBP2023-02-28
Computers
1,369 GBP2024-02-29
1,369 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
137,248 GBP2024-02-29
144,700 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-23,101 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-23,101 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,613 GBP2024-02-29
82,830 GBP2023-02-28
Computers
1,010 GBP2024-02-29
668 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,623 GBP2024-02-29
83,498 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,400 GBP2023-03-01 ~ 2024-02-29
Computers
342 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,742 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,617 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,617 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
38,266 GBP2024-02-29
60,501 GBP2023-02-28
Computers
359 GBP2024-02-29
701 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,955 GBP2024-02-29
25,755 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
225,143 GBP2024-02-29
218,120 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
444 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
254,098 GBP2024-02-29
244,319 GBP2023-02-28
Trade Creditors/Trade Payables
Current
115 GBP2024-02-29
630 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,661 GBP2024-02-29
12,190 GBP2023-02-28
Other Creditors
Current
4,461 GBP2024-02-29
985 GBP2023-02-28