26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
418,284 GBP2022-12-31
427,283 GBP2021-12-31
Total Inventories
151,145 GBP2022-12-31
164,859 GBP2021-12-31
Debtors
83,640 GBP2022-12-31
102,300 GBP2021-12-31
Cash at bank and in hand
336,920 GBP2022-12-31
312,120 GBP2021-12-31
Current Assets
571,705 GBP2022-12-31
579,279 GBP2021-12-31
Net Current Assets/Liabilities
514,875 GBP2022-12-31
507,811 GBP2021-12-31
Total Assets Less Current Liabilities
933,159 GBP2022-12-31
935,094 GBP2021-12-31
Net Assets/Liabilities
931,385 GBP2022-12-31
932,036 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
897,098 GBP2022-12-31
897,749 GBP2021-12-31
Equity
931,385 GBP2022-12-31
932,036 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,479 GBP2022-12-31
303,479 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
302,738 GBP2022-12-31
296,086 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,652 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
741 GBP2022-12-31
7,393 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,558 GBP2022-12-31
17,558 GBP2021-12-31
Computers
11,213 GBP2022-12-31
10,280 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
756,119 GBP2022-12-31
755,186 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,558 GBP2022-12-31
17,558 GBP2021-12-31
Computers
6,552 GBP2022-12-31
4,084 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,835 GBP2022-12-31
327,903 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,468 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
4,661 GBP2022-12-31
6,196 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,066 GBP2022-12-31
27,949 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
44,574 GBP2022-12-31
74,351 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
83,640 GBP2022-12-31
102,300 GBP2021-12-31
Trade Creditors/Trade Payables
Current
189 GBP2022-12-31
9,617 GBP2021-12-31
Other Taxation & Social Security Payable
Current
30,737 GBP2022-12-31
42,598 GBP2021-12-31
Other Creditors
Current
25,904 GBP2022-12-31
19,253 GBP2021-12-31