D. E. BAKER LIMITED - 2000-03-29
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
1,839 GBP2024-12-31
6,198 GBP2023-12-31
Property, Plant & Equipment
1,727,876 GBP2024-12-31
1,771,860 GBP2023-12-31
Fixed Assets
1,729,715 GBP2024-12-31
1,778,058 GBP2023-12-31
Debtors
1,621,102 GBP2024-12-31
1,892,108 GBP2023-12-31
Cash at bank and in hand
957,301 GBP2024-12-31
634,092 GBP2023-12-31
Current Assets
2,946,478 GBP2024-12-31
3,082,101 GBP2023-12-31
Net Current Assets/Liabilities
1,555,355 GBP2024-12-31
1,298,347 GBP2023-12-31
Total Assets Less Current Liabilities
3,285,070 GBP2024-12-31
3,076,405 GBP2023-12-31
Net Assets/Liabilities
3,252,057 GBP2024-12-31
3,055,604 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,247,057 GBP2024-12-31
3,050,604 GBP2023-12-31
Equity
3,252,057 GBP2024-12-31
3,055,604 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,077 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,238 GBP2024-12-31
6,879 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,359 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,839 GBP2024-12-31
6,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,843,628 GBP2024-12-31
1,843,628 GBP2023-12-31
Other
1,153,843 GBP2024-12-31
1,109,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,997,471 GBP2024-12-31
2,952,897 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
332,667 GBP2024-12-31
295,767 GBP2023-12-31
Other
936,928 GBP2024-12-31
885,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269,595 GBP2024-12-31
1,181,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,900 GBP2024-01-01 ~ 2024-12-31
Other
52,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,510,961 GBP2024-12-31
1,547,861 GBP2023-12-31
Other
216,915 GBP2024-12-31
223,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,269,304 GBP2024-12-31
1,594,206 GBP2023-12-31
Amounts Owed By Related Parties
279,375 GBP2024-12-31
Current
229,375 GBP2023-12-31
Other Debtors
Amounts falling due within one year
72,423 GBP2024-12-31
68,527 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,621,102 GBP2024-12-31
1,892,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,024,757 GBP2024-12-31
1,210,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,454 GBP2024-12-31
278,265 GBP2023-12-31
Other Creditors
Current
12,705 GBP2024-12-31
13,985 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
143,207 GBP2024-12-31
280,726 GBP2023-12-31
Creditors
Current
1,391,123 GBP2024-12-31
1,783,754 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
5,000 shares2024-12-31
5,000 shares2023-12-31