26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,985 GBP2025-03-31
2,640 GBP2024-03-31
Investment Property
63,980 GBP2025-03-31
63,980 GBP2024-03-31
Fixed Assets
65,965 GBP2025-03-31
66,620 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
11,288 GBP2025-03-31
37,034 GBP2024-03-31
Cash at bank and in hand
229,857 GBP2025-03-31
183,598 GBP2024-03-31
Current Assets
242,395 GBP2025-03-31
221,882 GBP2024-03-31
Creditors
Current
30,586 GBP2025-03-31
37,486 GBP2024-03-31
Net Current Assets/Liabilities
211,809 GBP2025-03-31
184,396 GBP2024-03-31
Total Assets Less Current Liabilities
277,774 GBP2025-03-31
251,016 GBP2024-03-31
Net Assets/Liabilities
277,346 GBP2025-03-31
250,514 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
277,246 GBP2025-03-31
250,414 GBP2024-03-31
Equity
277,346 GBP2025-03-31
250,514 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2024-03-31
Motor vehicles
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2025-03-31
306 GBP2024-03-31
Motor vehicles
6,102 GBP2025-03-31
5,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,430 GBP2025-03-31
5,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2025-03-31
109 GBP2024-03-31
Motor vehicles
1,898 GBP2025-03-31
2,531 GBP2024-03-31
Investment Property - Fair Value Model
63,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,288 GBP2025-03-31
Current, Amounts falling due within one year
10,034 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
27,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,794 GBP2025-03-31
7,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,353 GBP2025-03-31
11,742 GBP2024-03-31
Other Creditors
Current
16,439 GBP2025-03-31
18,688 GBP2024-03-31