26600 - Manufacture Of Irradiation, Electromedical And Electrotherapeutic Equipment
Property, Plant & Equipment
1,200 GBP2023-12-31
1,801 GBP2022-12-31
Fixed Assets
1,200 GBP2023-12-31
1,801 GBP2022-12-31
Debtors
14,448 GBP2023-12-31
57,800 GBP2022-12-31
Cash at bank and in hand
15,161 GBP2023-12-31
2,940 GBP2022-12-31
Current Assets
29,609 GBP2023-12-31
60,740 GBP2022-12-31
Net Current Assets/Liabilities
-10,656,441 GBP2023-12-31
-10,681,693 GBP2022-12-31
Total Assets Less Current Liabilities
-10,655,241 GBP2023-12-31
-10,679,892 GBP2022-12-31
Net Assets/Liabilities
-10,655,241 GBP2023-12-31
-10,679,892 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-10,656,241 GBP2023-12-31
-10,680,892 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
981,756 GBP2023-12-31
981,756 GBP2022-12-31
Computers
13,540 GBP2023-12-31
13,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
995,296 GBP2023-12-31
995,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981,756 GBP2023-12-31
981,756 GBP2022-12-31
Computers
12,340 GBP2023-12-31
11,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994,096 GBP2023-12-31
993,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,200 GBP2023-12-31
1,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,121 GBP2023-12-31
Other Debtors
Current
12,924 GBP2023-12-31
15,571 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
403 GBP2023-12-31
42,229 GBP2022-12-31
Trade Creditors/Trade Payables
Current
630 GBP2023-12-31
6,321 GBP2022-12-31
Other Creditors
Current
10,685,420 GBP2023-12-31
10,736,112 GBP2022-12-31