29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
26,925 GBP2024-12-31
2,748 GBP2023-12-31
Fixed Assets
26,925 GBP2024-12-31
2,748 GBP2023-12-31
Total Inventories
18,875 GBP2024-12-31
58,640 GBP2023-12-31
Debtors
37,566 GBP2024-12-31
10,786 GBP2023-12-31
Cash at bank and in hand
25,092 GBP2024-12-31
78,580 GBP2023-12-31
Current Assets
81,533 GBP2024-12-31
148,006 GBP2023-12-31
Net Current Assets/Liabilities
31,800 GBP2024-12-31
53,190 GBP2023-12-31
Total Assets Less Current Liabilities
58,725 GBP2024-12-31
55,938 GBP2023-12-31
Net Assets/Liabilities
53,609 GBP2024-12-31
55,416 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
53,607 GBP2024-12-31
55,414 GBP2023-12-31
Equity
53,609 GBP2024-12-31
55,416 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,183 GBP2024-12-31
7,183 GBP2024-01-01
Tools/Equipment for furniture and fittings
16,998 GBP2024-12-31
16,199 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
49,323 GBP2024-12-31
23,382 GBP2024-01-01
Motor vehicles
25,142 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,026 GBP2024-12-31
6,870 GBP2024-01-01
Tools/Equipment for furniture and fittings
14,848 GBP2024-12-31
13,764 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,398 GBP2024-12-31
20,634 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
524 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
157 GBP2024-12-31
Motor vehicles
24,618 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,150 GBP2024-12-31
Finished Goods/Goods for Resale
18,875 GBP2024-12-31
58,640 GBP2023-12-31
Trade Debtors/Trade Receivables
33,751 GBP2024-12-31
7,465 GBP2023-12-31
Prepayments/Accrued Income
3,815 GBP2024-12-31
3,321 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
900 GBP2024-12-31
1,115 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,476 GBP2024-12-31
3,945 GBP2023-12-31
Taxation/Social Security Payable
11,008 GBP2024-12-31
29,960 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
33,791 GBP2024-12-31
59,296 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
558 GBP2024-12-31
500 GBP2023-12-31