26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,597,547 GBP2024-12-31
1,666,131 GBP2023-12-31
Debtors
281,056 GBP2024-12-31
241,307 GBP2023-12-31
Cash at bank and in hand
781,579 GBP2024-12-31
882,722 GBP2023-12-31
Current Assets
1,062,635 GBP2024-12-31
1,124,029 GBP2023-12-31
Net Current Assets/Liabilities
1,006,749 GBP2024-12-31
875,964 GBP2023-12-31
Total Assets Less Current Liabilities
2,604,296 GBP2024-12-31
2,542,095 GBP2023-12-31
Net Assets/Liabilities
2,604,296 GBP2024-12-31
2,516,309 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,604,295 GBP2024-12-31
2,516,308 GBP2023-12-31
Equity
2,604,296 GBP2024-12-31
2,516,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,561,963 GBP2023-12-31
Plant and equipment
1,178,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,740,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143,125 GBP2024-12-31
1,074,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143,125 GBP2024-12-31
1,074,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,561,963 GBP2024-12-31
1,561,963 GBP2023-12-31
Plant and equipment
35,584 GBP2024-12-31
104,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,744 GBP2024-12-31
Current, Amounts falling due within one year
12,292 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
271,312 GBP2024-12-31
Current, Amounts falling due within one year
229,015 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
281,056 GBP2024-12-31
Current, Amounts falling due within one year
241,307 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,799 GBP2024-12-31
5,507 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,593 GBP2024-12-31
4,642 GBP2023-12-31
Other Creditors
Current
7,494 GBP2024-12-31
237,916 GBP2023-12-31