26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-12-31
0 GBP2016-12-31
Property, Plant & Equipment
2,363 GBP2017-12-31
3,158 GBP2016-12-31
Fixed Assets - Investments
632,326 GBP2017-12-31
573,439 GBP2016-12-31
Fixed Assets
634,689 GBP2017-12-31
576,597 GBP2016-12-31
Total Inventories
53,412 GBP2017-12-31
98,799 GBP2016-12-31
Debtors
107,222 GBP2017-12-31
161,034 GBP2016-12-31
Cash at bank and in hand
3,603,512 GBP2017-12-31
3,473,532 GBP2016-12-31
Current Assets
3,764,146 GBP2017-12-31
3,733,365 GBP2016-12-31
Creditors
Amounts falling due within one year
-1,310,340 GBP2017-12-31
-836,158 GBP2016-12-31
Net Current Assets/Liabilities
2,453,806 GBP2017-12-31
2,897,207 GBP2016-12-31
Total Assets Less Current Liabilities
3,088,495 GBP2017-12-31
3,473,804 GBP2016-12-31
Creditors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31
Net Assets/Liabilities
3,088,495 GBP2017-12-31
3,473,804 GBP2016-12-31
Equity
Called up share capital
1,892 GBP2017-12-31
1,892 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
116,696 GBP2017-12-31
60,270 GBP2016-12-31
Retained earnings (accumulated losses)
2,969,907 GBP2017-12-31
3,411,642 GBP2016-12-31
Equity
3,088,495 GBP2017-12-31
3,473,804 GBP2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
122016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
99,119 GBP2017-12-31
99,119 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,756 GBP2017-12-31
95,961 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
56,426 GBP2017-01-01 ~ 2017-12-31