26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Property, Plant & Equipment
10,885 GBP2024-12-31
7,958 GBP2023-12-31
Fixed Assets - Investments
11,099 GBP2024-12-31
8,990 GBP2023-12-31
Fixed Assets
21,984 GBP2024-12-31
16,948 GBP2023-12-31
Debtors
298,249 GBP2024-12-31
434,013 GBP2023-12-31
Cash at bank and in hand
137,601 GBP2024-12-31
22,987 GBP2023-12-31
Current Assets
443,554 GBP2024-12-31
457,000 GBP2023-12-31
Net Current Assets/Liabilities
433,133 GBP2024-12-31
443,524 GBP2023-12-31
Total Assets Less Current Liabilities
455,117 GBP2024-12-31
460,472 GBP2023-12-31
Creditors
Non-current
-7,448 GBP2024-12-31
-14,613 GBP2023-12-31
Net Assets/Liabilities
447,669 GBP2024-12-31
445,859 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
447,668 GBP2024-12-31
445,858 GBP2023-12-31
Equity
447,669 GBP2024-12-31
445,859 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,942 GBP2024-12-31
31,154 GBP2023-12-31
Motor vehicles
7,775 GBP2024-12-31
7,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,717 GBP2024-12-31
38,929 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,052 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,723 GBP2024-12-31
26,752 GBP2023-12-31
Motor vehicles
5,109 GBP2024-12-31
4,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,832 GBP2024-12-31
30,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,906 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-935 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,219 GBP2024-12-31
4,404 GBP2023-12-31
Motor vehicles
2,666 GBP2024-12-31
3,554 GBP2023-12-31
Other Debtors
Current
298,249 GBP2024-12-31
434,013 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,080 GBP2024-12-31
6,909 GBP2023-12-31
Trade Creditors/Trade Payables
Current
881 GBP2024-12-31
881 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,483 GBP2023-12-31
Other Taxation & Social Security Payable
Current
332 GBP2024-12-31
1,233 GBP2023-12-31
Other Creditors
Current
678 GBP2024-12-31
620 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-12-31
1,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,448 GBP2024-12-31
14,613 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31