26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Intangible Assets
131,670 GBP2023-12-31
Fixed Assets
239,128 GBP2024-12-31
400,042 GBP2023-12-31
Total Inventories
629,330 GBP2024-12-31
529,169 GBP2023-12-31
Debtors
1,250,273 GBP2024-12-31
1,087,112 GBP2023-12-31
Cash at bank and in hand
333,761 GBP2024-12-31
683,466 GBP2023-12-31
Current Assets
2,213,364 GBP2024-12-31
2,299,747 GBP2023-12-31
Net Current Assets/Liabilities
826,833 GBP2024-12-31
1,001,202 GBP2023-12-31
Total Assets Less Current Liabilities
1,065,961 GBP2024-12-31
1,401,244 GBP2023-12-31
Net Assets/Liabilities
568,414 GBP2024-12-31
516,629 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
568,413 GBP2024-12-31
516,628 GBP2023-12-31
Equity
568,414 GBP2024-12-31
516,629 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,009,470 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,009,470 GBP2024-12-31
877,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,670 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
131,670 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,378 GBP2024-12-31
Plant and equipment
299,819 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
461,197 GBP2024-12-31
42,992 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,606 GBP2024-12-31
25,538 GBP2023-12-31
Plant and equipment
188,463 GBP2024-12-31
185,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,068 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
52,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,069 GBP2024-12-31
5,732 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
127,772 GBP2024-12-31
135,840 GBP2023-12-31
Plant and equipment
111,356 GBP2024-12-31
132,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
37,260 GBP2024-12-31
39,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,094,224 GBP2024-12-31
Amounts falling due within one year, Current
992,538 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
156,049 GBP2024-12-31
Amounts falling due within one year, Current
94,574 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,250,273 GBP2024-12-31
Amounts falling due within one year, Current
1,087,112 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,753 GBP2024-12-31
14,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
725,801 GBP2024-12-31
483,253 GBP2023-12-31
Other Taxation & Social Security Payable
Current
327,274 GBP2024-12-31
290,617 GBP2023-12-31
Other Creditors
Current
278,703 GBP2024-12-31
460,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,652 GBP2024-12-31
91,656 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,753 GBP2023-12-31
Other Creditors
Non-current
425,000 GBP2024-12-31
750,000 GBP2023-12-31