26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
28,440 GBP2024-12-31
24,294 GBP2023-12-31
Debtors
160,672 GBP2024-12-31
69,926 GBP2023-12-31
Cash at bank and in hand
175,212 GBP2024-12-31
38,191 GBP2023-12-31
Current Assets
613,884 GBP2024-12-31
563,117 GBP2023-12-31
Net Current Assets/Liabilities
410,531 GBP2024-12-31
328,089 GBP2023-12-31
Total Assets Less Current Liabilities
438,971 GBP2024-12-31
352,383 GBP2023-12-31
Net Assets/Liabilities
433,971 GBP2024-12-31
337,383 GBP2023-12-31
Equity
Called up share capital
34 GBP2024-12-31
34 GBP2023-12-31
34 GBP2022-12-31
Share premium
5,490 GBP2024-12-31
5,490 GBP2023-12-31
5,490 GBP2022-12-31
Capital redemption reserve
91 GBP2024-12-31
91 GBP2023-12-31
91 GBP2022-12-31
Retained earnings (accumulated losses)
428,356 GBP2024-12-31
331,768 GBP2023-12-31
455,458 GBP2022-12-31
Equity
433,971 GBP2024-12-31
337,383 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
96,588 GBP2024-01-01 ~ 2024-12-31
-123,690 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
96,588 GBP2024-01-01 ~ 2024-12-31
-123,690 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
248,165 GBP2024-12-31
234,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219,725 GBP2024-12-31
209,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,440 GBP2024-12-31
24,294 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,854 GBP2024-12-31
-7,398 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,888 GBP2024-12-31
59,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,930 GBP2024-12-31
17,645 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
160,672 GBP2024-12-31
Amounts falling due within one year, Current
69,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,833 GBP2024-12-31
10,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,712 GBP2024-12-31
100,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,669 GBP2024-12-31
15,663 GBP2023-12-31
Other Creditors
Current
91,139 GBP2024-12-31
108,076 GBP2023-12-31
Creditors
Current
203,353 GBP2024-12-31
235,028 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,720 GBP2024-12-31
58,842 GBP2023-12-31