26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
287 GBP2022-12-30
Property, Plant & Equipment
45,505 GBP2023-12-30
9,837 GBP2022-12-30
Fixed Assets
45,505 GBP2023-12-30
10,124 GBP2022-12-30
Total Inventories
420,000 GBP2023-12-30
495,000 GBP2022-12-30
Debtors
Current
658,711 GBP2023-12-30
1,056,477 GBP2022-12-30
Cash at bank and in hand
10,664 GBP2023-12-30
5,321 GBP2022-12-30
Current Assets
1,089,375 GBP2023-12-30
1,556,798 GBP2022-12-30
Net Current Assets/Liabilities
531,489 GBP2023-12-30
781,060 GBP2022-12-30
Total Assets Less Current Liabilities
576,994 GBP2023-12-30
791,184 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-329,734 GBP2022-12-30
Net Assets/Liabilities
556,576 GBP2023-12-30
446,194 GBP2022-12-30
Average Number of Employees
132022-12-31 ~ 2023-12-30
122021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
5,280 GBP2023-12-30
5,280 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
5,280 GBP2023-12-30
4,993 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
287 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,858 GBP2023-12-30
27,858 GBP2022-12-30
Plant and equipment
86,248 GBP2023-12-30
40,322 GBP2022-12-30
Office equipment
106,638 GBP2023-12-30
100,158 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
220,744 GBP2023-12-30
168,338 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,858 GBP2023-12-30
27,858 GBP2022-12-30
Plant and equipment
45,428 GBP2023-12-30
31,188 GBP2022-12-30
Office equipment
101,953 GBP2023-12-30
99,455 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,239 GBP2023-12-30
158,501 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,240 GBP2022-12-31 ~ 2023-12-30
Office equipment
2,498 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,738 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
40,820 GBP2023-12-30
9,134 GBP2022-12-30
Office equipment
4,685 GBP2023-12-30
703 GBP2022-12-30