26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
110,000 GBP2024-12-31
132,000 GBP2023-12-31
Property, Plant & Equipment
115,911 GBP2024-12-31
137,461 GBP2023-12-31
Fixed Assets
225,911 GBP2024-12-31
269,461 GBP2023-12-31
Total Inventories
256,151 GBP2024-12-31
301,432 GBP2023-12-31
Debtors
72,418 GBP2024-12-31
96,743 GBP2023-12-31
Cash at bank and in hand
24 GBP2024-12-31
10,648 GBP2023-12-31
Current Assets
328,593 GBP2024-12-31
408,823 GBP2023-12-31
Creditors
Amounts falling due within one year
-190,516 GBP2024-12-31
-225,563 GBP2023-12-31
Net Current Assets/Liabilities
138,077 GBP2024-12-31
183,260 GBP2023-12-31
Total Assets Less Current Liabilities
363,988 GBP2024-12-31
452,721 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,813 GBP2024-12-31
-14,951 GBP2023-12-31
Net Assets/Liabilities
359,175 GBP2024-12-31
437,770 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Share premium
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
26,709 GBP2024-12-31
26,709 GBP2023-12-31
Retained earnings (accumulated losses)
227,466 GBP2024-12-31
306,061 GBP2023-12-31
Equity
359,175 GBP2024-12-31
437,770 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2024-12-31
88,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
254,516 GBP2024-12-31
285,407 GBP2023-12-31
Property, Plant & Equipment - Disposals
-32,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,605 GBP2024-12-31
147,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31