26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,330 GBP2016-12-31
7,960 GBP2015-12-31
Fixed Assets
5,330 GBP2016-12-31
7,960 GBP2015-12-31
Debtors
100 GBP2016-12-31
2,104 GBP2015-12-31
Cash at bank and in hand
150 GBP2016-12-31
30 GBP2015-12-31
Current Assets
250 GBP2016-12-31
2,134 GBP2015-12-31
Net Current Assets/Liabilities
-2,979 GBP2016-12-31
-15,333 GBP2015-12-31
Total Assets Less Current Liabilities
2,351 GBP2016-12-31
-7,373 GBP2015-12-31
Creditors
Non-current
-45,894 GBP2016-12-31
-40,900 GBP2015-12-31
Net Assets/Liabilities
-43,543 GBP2016-12-31
-48,273 GBP2015-12-31
Equity
Called up share capital
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Retained earnings (accumulated losses)
-53,543 GBP2016-12-31
-58,273 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,730 GBP2016-01-01 ~ 2016-12-31
-58,273 GBP2014-12-18 ~ 2015-12-31
Wages/Salaries
2,752 GBP2016-01-01 ~ 2016-12-31
39,423 GBP2014-12-18 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
2,752 GBP2016-01-01 ~ 2016-12-31
39,423 GBP2014-12-18 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,460 GBP2016-12-31
10,460 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,130 GBP2016-12-31
2,500 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,630 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
5,330 GBP2016-12-31
7,960 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2015-12-31
Prepayments/Accrued Income
Current
100 GBP2016-12-31
1,067 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
737 GBP2015-12-31
Trade Creditors/Trade Payables
Current
10 GBP2016-12-31
14,959 GBP2015-12-31
Other Taxation & Social Security Payable
Current
711 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
2,508 GBP2016-12-31
2,508 GBP2015-12-31
Amounts owed to directors
Non-current
45,894 GBP2016-12-31
40,900 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2016-01-01 ~ 2016-12-31