32990 - Other Manufacturing N.e.c.
26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
9,398 GBP2024-12-31
9,979 GBP2023-12-31
Property, Plant & Equipment
10,517 GBP2024-12-31
10,270 GBP2023-12-31
Total Inventories
457,199 GBP2024-12-31
442,753 GBP2023-12-31
Debtors
Current
187,636 GBP2024-12-31
163,322 GBP2023-12-31
Cash at bank and in hand
12,052 GBP2024-12-31
42,538 GBP2023-12-31
Net Assets/Liabilities
394,059 GBP2024-12-31
371,851 GBP2023-12-31
Equity
Called up share capital
87,687 GBP2024-12-31
87,687 GBP2023-12-31
Retained earnings (accumulated losses)
306,372 GBP2024-12-31
284,164 GBP2023-12-31
Equity
394,059 GBP2024-12-31
371,851 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
142,862 GBP2024-12-31
140,461 GBP2023-12-31
Intangible Assets - Gross Cost
142,862 GBP2024-12-31
140,461 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,464 GBP2024-12-31
130,482 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
133,464 GBP2024-12-31
130,482 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,982 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,982 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
9,398 GBP2024-12-31
9,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,102 GBP2024-12-31
27,102 GBP2023-12-31
Plant and equipment
149,847 GBP2024-12-31
147,188 GBP2023-12-31
Office equipment
14,133 GBP2024-12-31
13,893 GBP2023-12-31
Computers
110,630 GBP2024-12-31
110,039 GBP2023-12-31
Other
2,951 GBP2024-12-31
2,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,663 GBP2024-12-31
301,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,102 GBP2024-12-31
27,102 GBP2023-12-31
Plant and equipment
140,279 GBP2024-12-31
137,528 GBP2023-12-31
Office equipment
13,909 GBP2024-12-31
13,893 GBP2023-12-31
Computers
110,211 GBP2024-12-31
110,039 GBP2023-12-31
Other
2,645 GBP2024-12-31
2,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,146 GBP2024-12-31
290,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,751 GBP2024-01-01 ~ 2024-12-31
Office equipment
16 GBP2024-01-01 ~ 2024-12-31
Computers
172 GBP2024-01-01 ~ 2024-12-31
Other
304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
149,468 GBP2024-12-31
154,572 GBP2023-12-31
Prepayments/Accrued Income
Current
34,261 GBP2024-12-31
4,727 GBP2023-12-31
Other Debtors
Current
3,907 GBP2024-12-31
4,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,857 GBP2024-12-31
74,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,277 GBP2024-12-31
117,204 GBP2023-12-31
Other Creditors
Current
4,468 GBP2024-12-31
8,894 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-12-31
19,167 GBP2023-12-31
Other Creditors
Non-current
57,654 GBP2024-12-31
57,654 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,120 GBP2024-12-31
-1,315 GBP2023-12-31
-2,048 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
195 GBP2024-01-01 ~ 2024-12-31
733 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,687 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51,687 GBP2024-01-01 ~ 2024-12-31
51,687 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
36,000 GBP2024-01-01 ~ 2024-12-31
36,000 GBP2023-01-01 ~ 2023-12-31