26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
190,283 GBP2024-08-31
220,905 GBP2023-08-31
Property, Plant & Equipment
11,038 GBP2024-08-31
19,572 GBP2023-08-31
Fixed Assets
201,321 GBP2024-08-31
240,477 GBP2023-08-31
Total Inventories
42,500 GBP2024-08-31
39,353 GBP2023-08-31
Debtors
Current
294,414 GBP2024-08-31
512,419 GBP2023-08-31
Cash at bank and in hand
64,187 GBP2024-08-31
100,224 GBP2023-08-31
Current Assets
401,101 GBP2024-08-31
651,996 GBP2023-08-31
Net Current Assets/Liabilities
361,418 GBP2024-08-31
543,346 GBP2023-08-31
Total Assets Less Current Liabilities
562,739 GBP2024-08-31
783,823 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,145,333 GBP2024-08-31
Net Assets/Liabilities
-582,594 GBP2024-08-31
-268,634 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-08-31
300,000 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
12,438 GBP2024-08-31
12,438 GBP2023-08-31
Intangible Assets - Gross Cost
312,438 GBP2024-08-31
312,438 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-08-31
90,000 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
2,155 GBP2024-08-31
1,533 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
122,155 GBP2024-08-31
91,533 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-09-01 ~ 2024-08-31
Patents/Trademarks/Licences/Concessions
622 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
30,622 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
180,000 GBP2024-08-31
210,000 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
10,283 GBP2024-08-31
10,905 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,328 GBP2024-08-31
34,810 GBP2023-08-31
Office equipment
12,182 GBP2024-08-31
11,210 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,510 GBP2024-08-31
46,020 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,619 GBP2024-08-31
20,600 GBP2023-08-31
Office equipment
8,853 GBP2024-08-31
5,848 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,472 GBP2024-08-31
26,448 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,019 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,005 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,024 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,709 GBP2024-08-31
14,210 GBP2023-08-31
Office equipment
3,329 GBP2024-08-31
5,362 GBP2023-08-31
Other types of inventories not specified separately
42,500 GBP2024-08-31
39,353 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,529 GBP2024-08-31
Amounts falling due within one year, Current
449,592 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
63,524 GBP2024-08-31
Amounts falling due within one year, Current
59,689 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
294,414 GBP2024-08-31
Amounts falling due within one year, Current
512,419 GBP2023-08-31