26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
30,615 GBP2024-12-31
61,230 GBP2023-12-31
Property, Plant & Equipment
79,368 GBP2024-12-31
43,892 GBP2023-12-31
Fixed Assets
109,983 GBP2024-12-31
105,122 GBP2023-12-31
Total Inventories
307,797 GBP2024-12-31
343,977 GBP2023-12-31
Debtors
267,127 GBP2024-12-31
252,627 GBP2023-12-31
Cash at bank and in hand
147,486 GBP2024-12-31
169,311 GBP2023-12-31
Current Assets
722,410 GBP2024-12-31
765,915 GBP2023-12-31
Net Current Assets/Liabilities
472,068 GBP2024-12-31
457,016 GBP2023-12-31
Total Assets Less Current Liabilities
582,051 GBP2024-12-31
562,138 GBP2023-12-31
Creditors
Non-current
-40,241 GBP2024-12-31
-23,163 GBP2023-12-31
Net Assets/Liabilities
514,315 GBP2024-12-31
528,003 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
514,313 GBP2024-12-31
528,001 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Intangible Assets - Gross Cost
216,151 GBP2024-12-31
216,151 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
185,536 GBP2024-12-31
154,921 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,615 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
28,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
416,651 GBP2024-12-31
360,218 GBP2023-12-31
Computers
39,986 GBP2024-12-31
38,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
456,637 GBP2024-12-31
398,545 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340,277 GBP2024-12-31
320,173 GBP2023-12-31
Computers
36,992 GBP2024-12-31
34,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,269 GBP2024-12-31
354,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,087 GBP2024-01-01 ~ 2024-12-31
Computers
2,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
76,374 GBP2024-12-31
40,045 GBP2023-12-31
Computers
2,994 GBP2024-12-31
3,847 GBP2023-12-31
Other types of inventories not specified separately
307,797 GBP2024-12-31
343,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
193,137 GBP2024-12-31
204,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,342 GBP2024-12-31
94,586 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,239 GBP2024-12-31
28,962 GBP2023-12-31