26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
742,141 GBP2023-12-31
769,212 GBP2022-12-31
Fixed Assets - Investments
18,588 GBP2023-12-31
18,588 GBP2022-12-31
Fixed Assets
760,729 GBP2023-12-31
787,800 GBP2022-12-31
Debtors
1,295,959 GBP2023-12-31
766,428 GBP2022-12-31
Cash at bank and in hand
797,991 GBP2023-12-31
981,088 GBP2022-12-31
Current Assets
3,277,050 GBP2023-12-31
2,988,329 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-640,596 GBP2022-12-31
Net Current Assets/Liabilities
2,581,117 GBP2023-12-31
2,347,733 GBP2022-12-31
Total Assets Less Current Liabilities
3,341,846 GBP2023-12-31
3,135,533 GBP2022-12-31
Net Assets/Liabilities
3,321,056 GBP2023-12-31
3,110,629 GBP2022-12-31
Equity
Called up share capital
870 GBP2023-12-31
870 GBP2022-12-31
Revaluation reserve
448,513 GBP2023-12-31
448,513 GBP2022-12-31
Capital redemption reserve
13 GBP2023-12-31
13 GBP2022-12-31
Retained earnings (accumulated losses)
2,871,660 GBP2023-12-31
2,661,233 GBP2022-12-31
Equity
3,321,056 GBP2023-12-31
3,110,629 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
675,000 GBP2023-12-31
675,000 GBP2022-12-31
Other
555,756 GBP2023-12-31
558,023 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,230,756 GBP2023-12-31
1,233,023 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-6,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,800 GBP2023-12-31
9,900 GBP2022-12-31
Other
468,815 GBP2023-12-31
453,911 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,615 GBP2023-12-31
463,811 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,900 GBP2023-01-01 ~ 2023-12-31
Other
19,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-5,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
655,200 GBP2023-12-31
665,100 GBP2022-12-31
Other
86,941 GBP2023-12-31
104,112 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
571,276 GBP2023-12-31
419,504 GBP2022-12-31
Amounts Owed By Related Parties
85,863 GBP2023-12-31
Current
136,702 GBP2022-12-31
Other Debtors
Amounts falling due within one year
638,820 GBP2023-12-31
210,222 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,295,959 GBP2023-12-31
Current, Amounts falling due within one year
766,428 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,175 GBP2023-12-31
10,678 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,696 GBP2023-12-31
102,271 GBP2022-12-31
Amounts owed to group undertakings
Current
351,456 GBP2023-12-31
295,285 GBP2022-12-31
Other Creditors
Current
52,944 GBP2023-12-31
72,292 GBP2022-12-31
Creditors
Current
695,933 GBP2023-12-31
640,596 GBP2022-12-31