26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Cost of Sales
-3,959 GBP2022-01-01 ~ 2022-12-31
23,334 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-3,959 GBP2022-01-01 ~ 2022-12-31
23,334 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
1,481 GBP2022-01-01 ~ 2022-12-31
-24,034 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-2,478 GBP2022-01-01 ~ 2022-12-31
-700 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
13,445 GBP2022-01-01 ~ 2022-12-31
-517 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
13,445 GBP2022-01-01 ~ 2022-12-31
-517 GBP2021-01-01 ~ 2021-12-31
Total assets
787,804 GBP2022-12-31
772,483 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
761,726 GBP2022-12-31
748,281 GBP2021-12-31
748,798 GBP2020-12-31
Equity
761,727 GBP2022-12-31
748,282 GBP2021-12-31
748,799 GBP2020-12-31
Total liabilities
26,077 GBP2022-12-31
24,201 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,445 GBP2022-01-01 ~ 2022-12-31
-517 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,959 GBP2022-01-01 ~ 2022-12-31
7,931 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
3,737 GBP2022-01-01 ~ 2022-12-31
1,337 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
3,154 GBP2022-01-01 ~ 2022-12-31
-133 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,506 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,506 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,547 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,959 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,506 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
2,040 GBP2022-12-31
2,040 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
783,310 GBP2022-12-31
765,411 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
2,104 GBP2022-12-31
1,073 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,445 GBP2022-01-01 ~ 2022-12-31
Trade Creditors/Trade Payables
Current
4,487 GBP2022-12-31
4,080 GBP2021-12-31
Other Taxation & Social Security Payable
Current
15,356 GBP2022-12-31
15,356 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,497 GBP2022-12-31
2,845 GBP2021-12-31
Net Deferred Tax Liability/Asset
583 GBP2021-12-31