26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
5,214 GBP2024-12-31
5,303 GBP2023-12-31
Property, Plant & Equipment
8,594 GBP2024-12-31
11,774 GBP2023-12-31
Fixed Assets - Investments
5,214 GBP2024-12-31
5,303 GBP2023-12-31
Fixed Assets
13,808 GBP2024-12-31
17,077 GBP2023-12-31
Total Inventories
98,569 GBP2024-12-31
95,046 GBP2023-12-31
Debtors
69,951 GBP2024-12-31
41,283 GBP2023-12-31
Cash at bank and in hand
143,277 GBP2024-12-31
72,307 GBP2023-12-31
Current Assets
311,797 GBP2024-12-31
208,636 GBP2023-12-31
Creditors
Amounts falling due within one year
138,026 GBP2024-12-31
94,942 GBP2023-12-31
Net Current Assets/Liabilities
173,771 GBP2024-12-31
113,694 GBP2023-12-31
Total Assets Less Current Liabilities
187,579 GBP2024-12-31
130,771 GBP2023-12-31
Net Assets/Liabilities
187,579 GBP2024-12-31
130,771 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
186,579 GBP2024-12-31
129,771 GBP2023-12-31
Equity
187,579 GBP2024-12-31
130,771 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,111 GBP2024-12-31
102,111 GBP2023-12-31
Furniture and fittings
8,233 GBP2024-12-31
8,233 GBP2023-12-31
Computers
4,242 GBP2024-12-31
3,118 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,586 GBP2024-12-31
113,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,839 GBP2024-12-31
92,968 GBP2023-12-31
Furniture and fittings
7,866 GBP2024-12-31
7,011 GBP2023-12-31
Computers
2,287 GBP2024-12-31
1,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,992 GBP2024-12-31
101,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,871 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
855 GBP2024-01-01 ~ 2024-12-31
Computers
578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,272 GBP2024-12-31
9,143 GBP2023-12-31
Furniture and fittings
367 GBP2024-12-31
1,222 GBP2023-12-31
Computers
1,955 GBP2024-12-31
1,409 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
5,214 GBP2024-12-31
5,303 GBP2023-12-31
Non-current
5,214 GBP2024-12-31
5,303 GBP2023-12-31
Trade Debtors/Trade Receivables
60,460 GBP2024-12-31
31,094 GBP2023-12-31
Other Debtors
9,491 GBP2024-12-31
10,189 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,527 GBP2024-12-31
8,992 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,346 GBP2024-12-31
6,870 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,396 GBP2024-12-31
1,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
56,401 GBP2024-12-31
55,436 GBP2023-12-31