26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
52,139 GBP2024-12-31
65,951 GBP2023-12-31
Debtors
145,601 GBP2024-12-31
106,328 GBP2023-12-31
Cash at bank and in hand
105,002 GBP2024-12-31
218,139 GBP2023-12-31
Current Assets
568,749 GBP2024-12-31
596,315 GBP2023-12-31
Net Current Assets/Liabilities
439,131 GBP2024-12-31
452,721 GBP2023-12-31
Total Assets Less Current Liabilities
491,270 GBP2024-12-31
518,672 GBP2023-12-31
Net Assets/Liabilities
486,270 GBP2024-12-31
503,672 GBP2023-12-31
Equity
Called up share capital
13,176 GBP2024-12-31
16,650 GBP2023-12-31
Share premium
163,969 GBP2024-12-31
163,969 GBP2023-12-31
Capital redemption reserve
26,741 GBP2024-12-31
18,000 GBP2023-12-31
Retained earnings (accumulated losses)
282,384 GBP2024-12-31
305,053 GBP2023-12-31
Equity
486,270 GBP2024-12-31
503,672 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
81,538 GBP2023-12-31
Plant and equipment
192,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
67,997 GBP2024-12-31
63,920 GBP2023-12-31
Plant and equipment
153,644 GBP2024-12-31
143,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,641 GBP2024-12-31
207,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,077 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,541 GBP2024-12-31
17,618 GBP2023-12-31
Plant and equipment
38,598 GBP2024-12-31
48,333 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
138,377 GBP2024-12-31
99,178 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,224 GBP2024-12-31
7,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
145,601 GBP2024-12-31
106,328 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,802 GBP2024-12-31
25,409 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
82 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,951 GBP2024-12-31
20,303 GBP2023-12-31
Other Creditors
Current
44,865 GBP2024-12-31
87,800 GBP2023-12-31
Creditors
Current
129,618 GBP2024-12-31
143,594 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,176 shares2024-12-31
7,909 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
8,741 shares2023-12-31
Equity
Called up share capital
13,176 GBP2024-12-31
16,650 GBP2023-12-31