WORLDWIDE TECHNOLOGY LTD. - 2005-08-22
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
1,836,056 GBP2023-05-31
1,802,706 GBP2022-05-31
Property, Plant & Equipment
167,452 GBP2023-05-31
212,478 GBP2022-05-31
Fixed Assets - Investments
2,022,084 GBP2023-05-31
2,022,084 GBP2022-05-31
Fixed Assets
4,025,592 GBP2023-05-31
4,037,268 GBP2022-05-31
Total Inventories
418,662 GBP2023-05-31
657,904 GBP2022-05-31
Debtors
810,300 GBP2023-05-31
600,990 GBP2022-05-31
Cash at bank and in hand
933,039 GBP2023-05-31
789,545 GBP2022-05-31
Current Assets
2,162,001 GBP2023-05-31
2,048,439 GBP2022-05-31
Creditors
Current
1,055,435 GBP2023-05-31
1,474,396 GBP2022-05-31
Net Current Assets/Liabilities
1,106,566 GBP2023-05-31
574,043 GBP2022-05-31
Total Assets Less Current Liabilities
5,132,158 GBP2023-05-31
4,611,311 GBP2022-05-31
Equity
Called up share capital
5,852 GBP2023-05-31
5,852 GBP2022-05-31
Share premium
5,359,436 GBP2023-05-31
5,359,436 GBP2022-05-31
Revaluation reserve
2,067,065 GBP2023-05-31
2,067,065 GBP2022-05-31
Retained earnings (accumulated losses)
-2,300,195 GBP2023-05-31
-2,821,042 GBP2022-05-31
Equity
5,132,158 GBP2023-05-31
4,611,311 GBP2022-05-31
Average Number of Employees
242022-06-01 ~ 2023-05-31
282021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475,471 GBP2023-05-31
469,471 GBP2022-05-31
Development expenditure
6,869,777 GBP2023-05-31
6,435,237 GBP2022-05-31
Intangible Assets - Gross Cost
7,345,248 GBP2023-05-31
6,904,708 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
369,396 GBP2023-05-31
341,160 GBP2022-05-31
Development expenditure
5,139,796 GBP2023-05-31
4,760,842 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,509,192 GBP2023-05-31
5,102,002 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
28,236 GBP2022-06-01 ~ 2023-05-31
Development expenditure
378,954 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
407,190 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
106,075 GBP2023-05-31
128,311 GBP2022-05-31
Development expenditure
1,729,981 GBP2023-05-31
1,674,395 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,682 GBP2023-05-31
431,144 GBP2022-05-31
Furniture and fittings
31,128 GBP2023-05-31
27,128 GBP2022-05-31
Motor vehicles
300,000 GBP2023-05-31
300,000 GBP2022-05-31
Computers
94,132 GBP2023-05-31
75,331 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
876,942 GBP2023-05-31
833,603 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337,566 GBP2023-05-31
299,152 GBP2022-05-31
Furniture and fittings
16,727 GBP2023-05-31
14,419 GBP2022-05-31
Motor vehicles
300,000 GBP2023-05-31
263,571 GBP2022-05-31
Computers
55,197 GBP2023-05-31
43,983 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709,490 GBP2023-05-31
621,125 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,414 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,308 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
36,429 GBP2022-06-01 ~ 2023-05-31
Computers
11,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,365 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
114,116 GBP2023-05-31
131,992 GBP2022-05-31
Furniture and fittings
14,401 GBP2023-05-31
12,709 GBP2022-05-31
Computers
38,935 GBP2023-05-31
31,348 GBP2022-05-31
Motor vehicles
36,429 GBP2022-05-31
Raw Materials
312,360 GBP2023-05-31
450,488 GBP2022-05-31
Value of work in progress
90,266 GBP2023-05-31
172,036 GBP2022-05-31
Finished Goods
16,036 GBP2023-05-31
35,380 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
563,028 GBP2023-05-31
496,483 GBP2022-05-31
Other Debtors
Current
62,090 GBP2023-05-31
32,098 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
126,346 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
58,836 GBP2023-05-31
72,409 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
810,300 GBP2023-05-31
600,990 GBP2022-05-31
Trade Creditors/Trade Payables
Current
243,293 GBP2023-05-31
307,893 GBP2022-05-31
Other Taxation & Social Security Payable
Current
23,696 GBP2023-05-31
32,314 GBP2022-05-31
Other Creditors
Current
4,951 GBP2023-05-31
134,436 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
783,495 GBP2023-05-31
999,753 GBP2022-05-31