26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
414,404 GBP2023-12-31
418,284 GBP2022-12-31
Debtors
90,812 GBP2023-12-31
83,640 GBP2022-12-31
Cash at bank and in hand
250,049 GBP2023-12-31
336,920 GBP2022-12-31
Current Assets
500,348 GBP2023-12-31
571,705 GBP2022-12-31
Creditors
Current
-56,924 GBP2023-12-31
-56,830 GBP2022-12-31
Net Current Assets/Liabilities
443,424 GBP2023-12-31
514,875 GBP2022-12-31
Total Assets Less Current Liabilities
857,828 GBP2023-12-31
933,159 GBP2022-12-31
Net Assets/Liabilities
856,054 GBP2023-12-31
931,385 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
34,286 GBP2023-12-31
34,286 GBP2022-12-31
Retained earnings (accumulated losses)
821,767 GBP2023-12-31
897,098 GBP2022-12-31
Equity
856,054 GBP2023-12-31
931,385 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
423,869 GBP2022-12-31
Other
332,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
756,119 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,800 GBP2023-12-31
10,987 GBP2022-12-31
Other
329,915 GBP2023-12-31
326,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,715 GBP2023-12-31
337,835 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
813 GBP2023-01-01 ~ 2023-12-31
Other
3,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
412,069 GBP2023-12-31
412,882 GBP2022-12-31
Other
2,335 GBP2023-12-31
5,402 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,005 GBP2023-12-31
39,066 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
33,807 GBP2023-12-31
44,574 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
90,812 GBP2023-12-31
83,640 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,982 GBP2023-12-31
189 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,852 GBP2023-12-31
30,737 GBP2022-12-31
Other Creditors
Current
20,090 GBP2023-12-31
25,904 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,752 GBP2023-12-31
397 GBP2022-12-31