26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
14,100 GBP2024-11-30
16,450 GBP2023-11-30
Property, Plant & Equipment
7,947 GBP2024-11-30
10,927 GBP2023-11-30
Fixed Assets
22,047 GBP2024-11-30
27,377 GBP2023-11-30
Total Inventories
43,471 GBP2024-11-30
21,364 GBP2023-11-30
Debtors
37,863 GBP2024-11-30
23,643 GBP2023-11-30
Cash at bank and in hand
7,194 GBP2024-11-30
6,240 GBP2023-11-30
Current Assets
88,528 GBP2024-11-30
51,247 GBP2023-11-30
Net Current Assets/Liabilities
-45,743 GBP2024-11-30
-64,457 GBP2023-11-30
Net Assets/Liabilities
-23,696 GBP2024-11-30
-37,080 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
23,500 GBP2024-11-30
23,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,400 GBP2024-11-30
7,050 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,350 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
14,100 GBP2024-11-30
16,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,867 GBP2024-11-30
19,867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,920 GBP2024-11-30
8,940 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,947 GBP2024-11-30
10,927 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,863 GBP2024-11-30
23,643 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,000 GBP2024-11-30
12,980 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,448 GBP2024-11-30
40,163 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,652 GBP2024-11-30
11,568 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,217 GBP2024-11-30
21,549 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
10,048 GBP2024-11-30
9,734 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
19,906 GBP2024-11-30
19,710 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30