I.G.M. ROBOTIC SYSTEMS LIMITED - 2000-06-01
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
211,442 GBP2024-12-31
209,687 GBP2023-12-31
Total Inventories
96,525 GBP2024-12-31
82,584 GBP2023-12-31
Debtors
241,385 GBP2024-12-31
1,046,496 GBP2023-12-31
Cash at bank and in hand
2,345,791 GBP2024-12-31
1,847,924 GBP2023-12-31
Current Assets
2,712,738 GBP2024-12-31
3,010,179 GBP2023-12-31
Creditors
Current
90,891 GBP2024-12-31
408,623 GBP2023-12-31
Net Current Assets/Liabilities
2,621,847 GBP2024-12-31
2,601,556 GBP2023-12-31
Total Assets Less Current Liabilities
2,833,289 GBP2024-12-31
2,811,243 GBP2023-12-31
Net Assets/Liabilities
2,615,867 GBP2024-12-31
2,439,944 GBP2023-12-31
Equity
Called up share capital
1,053,909 GBP2024-12-31
1,053,909 GBP2023-12-31
Retained earnings (accumulated losses)
1,561,958 GBP2024-12-31
1,386,035 GBP2023-12-31
Equity
2,615,867 GBP2024-12-31
2,439,944 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,127 GBP2024-12-31
12,364 GBP2023-12-31
Plant and equipment
158,865 GBP2024-12-31
155,882 GBP2023-12-31
Furniture and fittings
61,884 GBP2024-12-31
52,521 GBP2023-12-31
Motor vehicles
257,120 GBP2024-12-31
244,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
502,996 GBP2024-12-31
465,555 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,260 GBP2024-12-31
411 GBP2023-12-31
Plant and equipment
118,569 GBP2024-12-31
98,654 GBP2023-12-31
Furniture and fittings
47,082 GBP2024-12-31
42,634 GBP2023-12-31
Motor vehicles
120,643 GBP2024-12-31
114,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,554 GBP2024-12-31
255,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,849 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
19,915 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
82,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
19,867 GBP2024-12-31
11,953 GBP2023-12-31
Plant and equipment
40,296 GBP2024-12-31
57,228 GBP2023-12-31
Furniture and fittings
14,802 GBP2024-12-31
9,887 GBP2023-12-31
Motor vehicles
136,477 GBP2024-12-31
130,619 GBP2023-12-31
Merchandise
96,525 GBP2024-12-31
82,584 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,390 GBP2024-12-31
Current, Amounts falling due within one year
963,207 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
136,995 GBP2024-12-31
83,289 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
241,385 GBP2024-12-31
Current, Amounts falling due within one year
1,046,496 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,436 GBP2024-12-31
62,316 GBP2023-12-31
Amounts owed to group undertakings
Current
6,214 GBP2024-12-31
9,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,241 GBP2024-12-31
336,686 GBP2023-12-31