26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
1,934 GBP2023-12-31
4,633 GBP2022-12-31
Fixed Assets - Investments
5,124 GBP2023-12-31
5,124 GBP2022-12-31
Fixed Assets
7,058 GBP2023-12-31
9,757 GBP2022-12-31
Debtors
622,922 GBP2023-12-31
494,768 GBP2022-12-31
Cash at bank and in hand
61,959 GBP2023-12-31
140,123 GBP2022-12-31
Current Assets
898,063 GBP2023-12-31
818,273 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-273,428 GBP2023-12-31
-269,123 GBP2022-12-31
Net Current Assets/Liabilities
624,635 GBP2023-12-31
549,150 GBP2022-12-31
Total Assets Less Current Liabilities
631,693 GBP2023-12-31
558,907 GBP2022-12-31
Equity
Called up share capital
703,737 GBP2023-12-31
703,737 GBP2022-12-31
Retained earnings (accumulated losses)
-72,044 GBP2023-12-31
-144,830 GBP2022-12-31
Equity
631,693 GBP2023-12-31
558,907 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,420 GBP2022-12-31
Other
87,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,590 GBP2023-12-31
7,306 GBP2022-12-31
Other
87,189 GBP2023-12-31
86,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,779 GBP2023-12-31
94,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,284 GBP2023-01-01 ~ 2023-12-31
Other
417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,830 GBP2023-12-31
4,113 GBP2022-12-31
Other
104 GBP2023-12-31
520 GBP2022-12-31
Investments in group undertakings and participating interests
5,124 GBP2023-12-31
5,124 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
105,706 GBP2023-12-31
61,821 GBP2022-12-31
Other Debtors
Amounts falling due within one year
517,216 GBP2023-12-31
432,947 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
622,922 GBP2023-12-31
494,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,122 GBP2023-12-31
226,380 GBP2022-12-31
Corporation Tax Payable
Current
25,650 GBP2023-12-31
3,285 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,026 GBP2023-12-31
34,899 GBP2022-12-31
Other Creditors
Current
212,630 GBP2023-12-31
4,559 GBP2022-12-31
Creditors
Current
273,428 GBP2023-12-31
269,123 GBP2022-12-31