26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
1,698 GBP2024-06-30
4,301 GBP2023-06-30
Property, Plant & Equipment
60,789 GBP2024-06-30
74,442 GBP2023-06-30
Fixed Assets
62,487 GBP2024-06-30
78,743 GBP2023-06-30
Total Inventories
109,640 GBP2024-06-30
103,075 GBP2023-06-30
Debtors
140,342 GBP2024-06-30
131,060 GBP2023-06-30
Cash at bank and in hand
2,644 GBP2024-06-30
65,787 GBP2023-06-30
Current Assets
252,626 GBP2024-06-30
299,922 GBP2023-06-30
Creditors
Current
181,527 GBP2024-06-30
192,878 GBP2023-06-30
Net Current Assets/Liabilities
71,099 GBP2024-06-30
107,044 GBP2023-06-30
Total Assets Less Current Liabilities
133,586 GBP2024-06-30
185,787 GBP2023-06-30
Creditors
Non-current
32,581 GBP2024-06-30
49,812 GBP2023-06-30
Net Assets/Liabilities
101,005 GBP2024-06-30
135,975 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Share premium
66,871 GBP2024-06-30
66,871 GBP2023-06-30
Retained earnings (accumulated losses)
34,024 GBP2024-06-30
68,994 GBP2023-06-30
Equity
101,005 GBP2024-06-30
135,975 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
110,334 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,636 GBP2024-06-30
106,033 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,603 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,698 GBP2024-06-30
4,301 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,166 GBP2024-06-30
205,498 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,377 GBP2024-06-30
131,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
60,789 GBP2024-06-30
74,442 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,118 GBP2024-06-30
45,128 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
88,224 GBP2024-06-30
85,932 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
140,342 GBP2024-06-30
131,060 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
7,230 GBP2024-06-30
7,230 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,083 GBP2024-06-30
4,069 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,328 GBP2024-06-30
52,723 GBP2023-06-30
Other Creditors
Current
153,886 GBP2024-06-30
118,856 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,414 GBP2024-06-30
30,645 GBP2023-06-30