26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets
35,957 GBP2024-12-31
Property, Plant & Equipment
148,426 GBP2024-12-31
99,798 GBP2023-12-31
Fixed Assets
184,383 GBP2024-12-31
99,798 GBP2023-12-31
Total Inventories
202,627 GBP2024-12-31
219,037 GBP2023-12-31
Debtors
Current
513,135 GBP2024-12-31
498,079 GBP2023-12-31
Cash at bank and in hand
265,107 GBP2024-12-31
99,881 GBP2023-12-31
Current Assets
980,869 GBP2024-12-31
816,997 GBP2023-12-31
Net Current Assets/Liabilities
601,106 GBP2024-12-31
409,103 GBP2023-12-31
Total Assets Less Current Liabilities
785,489 GBP2024-12-31
508,901 GBP2023-12-31
Net Assets/Liabilities
752,777 GBP2024-12-31
498,985 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,452 GBP2024-12-31
Intangible Assets - Gross Cost
40,452 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,495 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,495 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,495 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,495 GBP2024-12-31
Intangible Assets
Goodwill
35,957 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,132 GBP2024-12-31
8,132 GBP2023-12-31
Tools/Equipment for furniture and fittings
39,267 GBP2024-12-31
48,293 GBP2023-12-31
Motor vehicles
199,945 GBP2024-12-31
137,905 GBP2023-12-31
Other
47,022 GBP2024-12-31
61,592 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,728 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,453 GBP2024-01-01 ~ 2024-12-31
Other
-23,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,132 GBP2024-12-31
8,132 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,664 GBP2024-12-31
29,200 GBP2023-12-31
Motor vehicles
86,836 GBP2024-12-31
73,191 GBP2023-12-31
Other
27,308 GBP2024-12-31
45,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,772 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
39,293 GBP2024-01-01 ~ 2024-12-31
Other
12,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,308 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,648 GBP2024-01-01 ~ 2024-12-31
Other
-30,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,603 GBP2024-12-31
19,093 GBP2023-12-31
Motor vehicles
113,109 GBP2024-12-31
64,714 GBP2023-12-31
Other
19,714 GBP2024-12-31
15,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
294,366 GBP2024-12-31
255,922 GBP2023-12-31
Property, Plant & Equipment - Disposals
-74,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,940 GBP2024-12-31
156,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,367 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
202,627 GBP2024-12-31
219,037 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
461,129 GBP2024-12-31
474,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29,216 GBP2024-12-31
5,382 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
513,135 GBP2024-12-31
498,079 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
300 shares2024-12-31
300 shares2023-12-31
Nominal value of allotted share capital
300 GBP2024-01-01 ~ 2024-12-31
300 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
71,250 GBP2024-01-01 ~ 2024-12-31
74,413 GBP2023-01-01 ~ 2023-12-31