26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
24,529 GBP2024-12-31
32,706 GBP2023-12-31
Property, Plant & Equipment
574,378 GBP2024-12-31
615,613 GBP2023-12-31
Fixed Assets
598,907 GBP2024-12-31
648,319 GBP2023-12-31
Total Inventories
1,744,572 GBP2024-12-31
1,391,617 GBP2023-12-31
Debtors
659,459 GBP2024-12-31
828,893 GBP2023-12-31
Cash at bank and in hand
2,474,534 GBP2024-12-31
3,758,959 GBP2023-12-31
Current Assets
4,878,565 GBP2024-12-31
5,979,469 GBP2023-12-31
Creditors
Current
1,233,598 GBP2024-12-31
1,386,802 GBP2023-12-31
Net Current Assets/Liabilities
3,644,967 GBP2024-12-31
4,592,667 GBP2023-12-31
Total Assets Less Current Liabilities
4,243,874 GBP2024-12-31
5,240,986 GBP2023-12-31
Net Assets/Liabilities
4,235,534 GBP2024-12-31
5,222,121 GBP2023-12-31
Equity
Called up share capital
59 GBP2024-12-31
59 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,235,375 GBP2024-12-31
5,221,962 GBP2023-12-31
Equity
4,235,534 GBP2024-12-31
5,222,121 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
342022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
276,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
251,937 GBP2024-12-31
243,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,177 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
24,529 GBP2024-12-31
32,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
532,060 GBP2024-12-31
532,060 GBP2023-12-31
Plant and equipment
277,811 GBP2024-12-31
268,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
809,871 GBP2024-12-31
800,646 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,056 GBP2024-12-31
12,415 GBP2023-12-31
Plant and equipment
212,437 GBP2024-12-31
172,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,493 GBP2024-12-31
185,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,641 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
42,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
509,004 GBP2024-12-31
519,645 GBP2023-12-31
Plant and equipment
65,374 GBP2024-12-31
95,968 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
513,114 GBP2024-12-31
Amounts falling due within one year, Current
619,891 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
76,278 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
146,345 GBP2024-12-31
Amounts falling due within one year, Current
132,724 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
659,459 GBP2024-12-31
Amounts falling due within one year, Current
828,893 GBP2023-12-31
Trade Creditors/Trade Payables
Current
157,381 GBP2024-12-31
124,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,600 GBP2024-12-31
645,845 GBP2023-12-31
Other Creditors
Current
1,033,617 GBP2024-12-31
616,602 GBP2023-12-31