26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,537 GBP2024-12-31
10,294 GBP2023-12-31
Debtors
43,048 GBP2024-12-31
2,228 GBP2023-12-31
Cash at bank and in hand
1,260 GBP2024-12-31
1,691 GBP2023-12-31
Current Assets
44,308 GBP2024-12-31
3,919 GBP2023-12-31
Creditors
Current
74,499 GBP2024-12-31
47,245 GBP2023-12-31
Net Current Assets/Liabilities
-30,191 GBP2024-12-31
-43,326 GBP2023-12-31
Total Assets Less Current Liabilities
-24,654 GBP2024-12-31
-33,032 GBP2023-12-31
Creditors
Non-current
11,190 GBP2024-12-31
18,699 GBP2023-12-31
Net Assets/Liabilities
-35,844 GBP2024-12-31
-51,731 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,944 GBP2024-12-31
-51,831 GBP2023-12-31
Equity
-35,844 GBP2024-12-31
-51,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,794 GBP2023-12-31
Furniture and fittings
10,399 GBP2023-12-31
Computers
452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,457 GBP2024-12-31
8,299 GBP2023-12-31
Furniture and fittings
5,199 GBP2024-12-31
2,600 GBP2023-12-31
Computers
452 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,108 GBP2024-12-31
11,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,158 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
337 GBP2024-12-31
2,495 GBP2023-12-31
Furniture and fittings
5,200 GBP2024-12-31
7,799 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,800 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,248 GBP2024-12-31
Amounts falling due within one year, Current
2,228 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,048 GBP2024-12-31
Amounts falling due within one year, Current
2,228 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,737 GBP2024-12-31
7,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,711 GBP2024-12-31
4,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,914 GBP2024-12-31
Other Creditors
Current
46,137 GBP2024-12-31
35,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,190 GBP2024-12-31
18,699 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31