26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
177,759 GBP2023-12-31
151,837 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
177,759 GBP2023-12-31
151,837 GBP2022-12-31
Total Inventories
1,276,101 GBP2023-12-31
1,209,278 GBP2022-12-31
Debtors
1,135,096 GBP2023-12-31
779,363 GBP2022-12-31
Cash at bank and in hand
275,051 GBP2023-12-31
352,933 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,686,248 GBP2023-12-31
2,341,574 GBP2022-12-31
Creditors
Amounts falling due within one year
-567,818 GBP2023-12-31
-639,514 GBP2022-12-31
Net Current Assets/Liabilities
2,118,430 GBP2023-12-31
1,702,060 GBP2022-12-31
Total Assets Less Current Liabilities
2,296,189 GBP2023-12-31
1,853,897 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,257,227 GBP2023-12-31
1,822,399 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,257,225 GBP2023-12-31
822,397 GBP2022-12-31
Equity
2,257,227 GBP2023-12-31
1,822,399 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
288,795 GBP2023-12-31
203,990 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,036 GBP2023-12-31
52,153 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31