26513 - Manufacture Of Non-electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
3,176 GBP2024-12-31
4,068 GBP2023-12-31
Property, Plant & Equipment
271 GBP2024-12-31
32 GBP2023-12-31
Fixed Assets
3,447 GBP2024-12-31
4,100 GBP2023-12-31
Total Inventories
176,947 GBP2024-12-31
269,898 GBP2023-12-31
Debtors
Current
350,872 GBP2024-12-31
516,874 GBP2023-12-31
Cash at bank and in hand
114,165 GBP2024-12-31
125,733 GBP2023-12-31
Current Assets
641,984 GBP2024-12-31
912,505 GBP2023-12-31
Net Current Assets/Liabilities
339,125 GBP2024-12-31
646,662 GBP2023-12-31
Total Assets Less Current Liabilities
342,572 GBP2024-12-31
650,762 GBP2023-12-31
Net Assets/Liabilities
-324,174 GBP2024-12-31
-311,610 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
72,693 GBP2024-12-31
72,693 GBP2023-12-31
Development expenditure
47,474 GBP2024-12-31
47,474 GBP2023-12-31
Other
249,507 GBP2024-12-31
249,507 GBP2023-12-31
Intangible Assets - Gross Cost
369,675 GBP2024-12-31
369,675 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
71,507 GBP2024-12-31
71,112 GBP2023-12-31
Development expenditure
45,485 GBP2024-12-31
44,988 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
366,499 GBP2024-12-31
365,607 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
395 GBP2024-01-01 ~ 2024-12-31
Development expenditure
497 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
892 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,186 GBP2024-12-31
1,581 GBP2023-12-31
Development expenditure
1,989 GBP2024-12-31
2,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,352 GBP2024-12-31
3,352 GBP2023-12-31
Office equipment
9,527 GBP2024-12-31
9,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,879 GBP2024-12-31
12,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2024-12-31
3,352 GBP2023-12-31
Office equipment
9,256 GBP2024-12-31
9,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,608 GBP2024-12-31
12,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
271 GBP2024-12-31
32 GBP2023-12-31
Other types of inventories not specified separately
176,947 GBP2024-12-31
269,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,004 GBP2024-12-31
13,791 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
41,158 GBP2024-12-31
26,466 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
350,872 GBP2024-12-31
516,874 GBP2023-12-31
Bank Borrowings
Non-current
20,417 GBP2024-12-31
69,417 GBP2023-12-31