26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
218,811 GBP2025-03-31
226,333 GBP2024-03-31
Total Inventories
171,414 GBP2025-03-31
98,177 GBP2024-03-31
Debtors
735,371 GBP2025-03-31
1,063,030 GBP2024-03-31
Cash at bank and in hand
956,683 GBP2025-03-31
638,786 GBP2024-03-31
Current Assets
1,863,468 GBP2025-03-31
1,799,993 GBP2024-03-31
Creditors
Current
734,271 GBP2025-03-31
835,593 GBP2024-03-31
Net Current Assets/Liabilities
1,129,197 GBP2025-03-31
964,400 GBP2024-03-31
Total Assets Less Current Liabilities
1,348,008 GBP2025-03-31
1,190,733 GBP2024-03-31
Net Assets/Liabilities
1,346,898 GBP2025-03-31
1,188,874 GBP2024-03-31
Equity
Called up share capital
1,480 GBP2025-03-31
1,480 GBP2024-03-31
Capital redemption reserve
18,520 GBP2025-03-31
18,520 GBP2024-03-31
Retained earnings (accumulated losses)
1,326,898 GBP2025-03-31
1,168,874 GBP2024-03-31
Equity
1,346,898 GBP2025-03-31
1,188,874 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
234,168 GBP2024-03-31
Plant and equipment
49,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,432 GBP2025-03-31
24,585 GBP2024-03-31
Plant and equipment
36,984 GBP2025-03-31
32,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,416 GBP2025-03-31
56,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,847 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
206,736 GBP2025-03-31
209,583 GBP2024-03-31
Plant and equipment
12,075 GBP2025-03-31
16,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
557,906 GBP2025-03-31
746,993 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
177,465 GBP2025-03-31
316,037 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
735,371 GBP2025-03-31
1,063,030 GBP2024-03-31
Trade Creditors/Trade Payables
Current
462,565 GBP2025-03-31
420,535 GBP2024-03-31
Other Taxation & Social Security Payable
Current
124,790 GBP2025-03-31
220,136 GBP2024-03-31
Other Creditors
Current
146,916 GBP2025-03-31
194,922 GBP2024-03-31