26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
3,660 GBP2024-12-31
4,529 GBP2023-12-31
Fixed Assets
3,660 GBP2024-12-31
4,529 GBP2023-12-31
Total Inventories
14,219 GBP2024-12-31
16,033 GBP2023-12-31
Debtors
42,158 GBP2024-12-31
41,755 GBP2023-12-31
Cash at bank and in hand
4,213 GBP2024-12-31
13,394 GBP2023-12-31
Current Assets
60,590 GBP2024-12-31
71,182 GBP2023-12-31
Net Current Assets/Liabilities
-18,611 GBP2024-12-31
10,201 GBP2023-12-31
Total Assets Less Current Liabilities
-14,951 GBP2024-12-31
14,730 GBP2023-12-31
Net Assets/Liabilities
-14,951 GBP2024-12-31
14,730 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-15,951 GBP2024-12-31
13,730 GBP2023-12-31
Equity
-14,951 GBP2024-12-31
14,730 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,696 GBP2024-12-31
29,696 GBP2024-01-01
Motor vehicles
2,000 GBP2024-12-31
2,000 GBP2024-01-01
Tools/Equipment for furniture and fittings
39,179 GBP2024-12-31
39,179 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
70,875 GBP2024-12-31
70,875 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,221 GBP2024-12-31
29,156 GBP2024-01-01
Motor vehicles
1,870 GBP2024-12-31
1,829 GBP2024-01-01
Tools/Equipment for furniture and fittings
36,124 GBP2024-12-31
35,361 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,215 GBP2024-12-31
66,346 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
65 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
475 GBP2024-12-31
Motor vehicles
130 GBP2024-12-31
Tools/Equipment for furniture and fittings
3,055 GBP2024-12-31
Raw materials and consumables
14,219 GBP2024-12-31
16,033 GBP2023-12-31
Trade Debtors/Trade Receivables
42,158 GBP2024-12-31
41,755 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,502 GBP2024-12-31
1,080 GBP2023-12-31
Taxation/Social Security Payable
-315 GBP2024-12-31
-360 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
69,015 GBP2024-12-31
57,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2024-12-31
3,000 GBP2023-12-31