26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
0 GBP2024-12-31
1,934 GBP2023-12-31
Fixed Assets - Investments
5,124 GBP2024-12-31
5,124 GBP2023-12-31
Fixed Assets
5,124 GBP2024-12-31
7,058 GBP2023-12-31
Debtors
575,852 GBP2024-12-31
622,922 GBP2023-12-31
Cash at bank and in hand
55,057 GBP2024-12-31
61,959 GBP2023-12-31
Current Assets
852,530 GBP2024-12-31
898,063 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-147,469 GBP2024-12-31
-273,428 GBP2023-12-31
Net Current Assets/Liabilities
705,061 GBP2024-12-31
624,635 GBP2023-12-31
Total Assets Less Current Liabilities
710,185 GBP2024-12-31
631,693 GBP2023-12-31
Equity
Called up share capital
703,737 GBP2024-12-31
703,737 GBP2023-12-31
Retained earnings (accumulated losses)
6,448 GBP2024-12-31
-72,044 GBP2023-12-31
Equity
710,185 GBP2024-12-31
631,693 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,420 GBP2023-12-31
Other
87,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,420 GBP2024-12-31
9,590 GBP2023-12-31
Other
87,293 GBP2024-12-31
87,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,713 GBP2024-12-31
96,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,830 GBP2024-01-01 ~ 2024-12-31
Other
104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
1,830 GBP2023-12-31
Other
0 GBP2024-12-31
104 GBP2023-12-31
Investments in group undertakings and participating interests
5,124 GBP2024-12-31
5,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,918 GBP2024-12-31
105,706 GBP2023-12-31
Other Debtors
Amounts falling due within one year
524,934 GBP2024-12-31
517,216 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
575,852 GBP2024-12-31
Amounts falling due within one year, Current
622,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,295 GBP2024-12-31
24,122 GBP2023-12-31
Corporation Tax Payable
Current
26,792 GBP2024-12-31
25,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,304 GBP2024-12-31
11,026 GBP2023-12-31
Other Creditors
Current
94,078 GBP2024-12-31
212,630 GBP2023-12-31
Creditors
Current
147,469 GBP2024-12-31
273,428 GBP2023-12-31