Intangible Assets
7,035 GBP2024-12-31
Property, Plant & Equipment
32,309 GBP2024-12-31
16,897 GBP2023-12-31
Fixed Assets
39,344 GBP2024-12-31
16,897 GBP2023-12-31
Total Inventories
88,719 GBP2024-12-31
41,176 GBP2023-12-31
Debtors
622,893 GBP2024-12-31
581,129 GBP2023-12-31
Cash at bank and in hand
516,447 GBP2024-12-31
1,058,811 GBP2023-12-31
Current Assets
1,228,059 GBP2024-12-31
1,681,116 GBP2023-12-31
Net Current Assets/Liabilities
671,719 GBP2024-12-31
1,051,210 GBP2023-12-31
Total Assets Less Current Liabilities
711,063 GBP2024-12-31
1,068,107 GBP2023-12-31
Net Assets/Liabilities
710,434 GBP2024-12-31
1,067,376 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
710,432 GBP2024-12-31
1,067,374 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
44,500 GBP2024-12-31
34,000 GBP2023-12-31
Intangible Assets
Other
7,035 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,785 GBP2023-12-31
Plant and equipment
15,954 GBP2024-12-31
15,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,870 GBP2024-12-31
29,279 GBP2023-12-31
Land and buildings, Owned/Freehold
13,785 GBP2024-12-31
Motor vehicles
21,131 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,278 GBP2024-12-31
12,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,561 GBP2024-12-31
12,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
896 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,283 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,785 GBP2024-12-31
Plant and equipment
2,676 GBP2024-12-31
3,112 GBP2023-12-31
Motor vehicles
15,848 GBP2024-12-31
Owned/Freehold, Land and buildings
13,785 GBP2023-12-31
Other types of inventories not specified separately
88,719 GBP2024-12-31
41,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
443,592 GBP2024-12-31
472,432 GBP2023-12-31
Prepayments/Accrued Income
Current
19,445 GBP2024-12-31
13,950 GBP2023-12-31
Trade Creditors/Trade Payables
Current
348,660 GBP2024-12-31
318,808 GBP2023-12-31
Corporation Tax Payable
Current
4,427 GBP2024-12-31
90,644 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,039 GBP2024-12-31
11,582 GBP2023-12-31
Amount of value-added tax that is payable
Current
39,165 GBP2024-12-31
111,345 GBP2023-12-31
Other Creditors
Current
13,270 GBP2024-12-31
13,270 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
93,648 GBP2024-12-31
40,086 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
629 GBP2024-12-31
731 GBP2023-12-31
JC-ELECTRONICS LTD
InfoDAX AUTOMATION LTD - 2024-12-10
Registered number 074544631 Tape Street, Cheadle, Stoke On Trent, Staffordshire ST10 1BB
PRIVATE LIMITED COMPANY incorporated on 2010-11-29 (15 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0DAX AUTOMATION LTD
SRegistered number 07454463
Unit 18, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffordshire, United Kingdom, WS11 0ET
Limited Company in Companies House, United Kingdom
CIF 1