26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
5,973 GBP2024-12-31
9,168 GBP2023-12-31
Total Inventories
201,860 GBP2024-12-31
223,047 GBP2023-12-31
Debtors
147,350 GBP2024-12-31
195,466 GBP2023-12-31
Cash at bank and in hand
153,986 GBP2024-12-31
287,006 GBP2023-12-31
Current Assets
503,196 GBP2024-12-31
705,519 GBP2023-12-31
Net Current Assets/Liabilities
428,229 GBP2024-12-31
600,157 GBP2023-12-31
Total Assets Less Current Liabilities
434,202 GBP2024-12-31
609,325 GBP2023-12-31
Creditors
Non-current
-9,167 GBP2024-12-31
-19,167 GBP2023-12-31
Net Assets/Liabilities
400,035 GBP2024-12-31
538,158 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
390,035 GBP2024-12-31
528,158 GBP2023-12-31
Equity
400,035 GBP2024-12-31
538,158 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,043 GBP2024-12-31
77,791 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,070 GBP2024-12-31
68,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,973 GBP2024-12-31
9,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
130,757 GBP2024-12-31
148,076 GBP2023-12-31
Other Debtors
Current
34,913 GBP2023-12-31
Prepayments/Accrued Income
Current
16,593 GBP2024-12-31
12,477 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,350 GBP2024-12-31
195,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,634 GBP2024-12-31
26,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,581 GBP2024-12-31
12,868 GBP2023-12-31
Accrued Liabilities
Current
26,752 GBP2024-12-31
55,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,167 GBP2024-12-31
19,167 GBP2023-12-31