26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
264,401 GBP2024-12-31
270,665 GBP2023-12-31
Debtors
180,782 GBP2024-12-31
212,978 GBP2023-12-31
Cash at bank and in hand
184,811 GBP2024-12-31
114,956 GBP2023-12-31
Current Assets
527,729 GBP2024-12-31
508,066 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-95,183 GBP2024-12-31
Net Current Assets/Liabilities
432,546 GBP2024-12-31
390,386 GBP2023-12-31
Total Assets Less Current Liabilities
696,947 GBP2024-12-31
661,051 GBP2023-12-31
Net Assets/Liabilities
696,947 GBP2024-12-31
659,741 GBP2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Retained earnings (accumulated losses)
696,849 GBP2024-12-31
659,643 GBP2023-12-31
Equity
696,947 GBP2024-12-31
659,741 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,317 GBP2023-12-31
Other
16,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,014 GBP2024-12-31
22,181 GBP2023-12-31
Other
10,507 GBP2024-12-31
7,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,521 GBP2024-12-31
29,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,833 GBP2024-01-01 ~ 2024-12-31
Other
3,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
258,303 GBP2024-12-31
261,136 GBP2023-12-31
Other
6,098 GBP2024-12-31
9,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,368 GBP2024-12-31
53,686 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
39 GBP2024-12-31
39 GBP2023-12-31
Amounts Owed By Related Parties
133,625 GBP2024-12-31
Current
153,163 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,750 GBP2024-12-31
6,090 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,782 GBP2024-12-31
Amounts falling due within one year, Current
212,978 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,462 GBP2024-12-31
61,748 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,564 GBP2024-12-31
43,399 GBP2023-12-31
Other Creditors
Current
10,157 GBP2024-12-31
12,533 GBP2023-12-31
Creditors
Current
95,183 GBP2024-12-31
117,680 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
1,310 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,414 GBP2024-12-31
9,058 GBP2023-12-31
Between two and five year
303 GBP2024-12-31
1,717 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,717 GBP2024-12-31
10,775 GBP2023-12-31