IKM MEASUREMENT SERVICES LTD. - 2020-01-06
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
321,803 GBP2024-12-31
60,011 GBP2023-12-31
Fixed Assets
321,803 GBP2024-12-31
60,011 GBP2023-12-31
Debtors
Current
653,764 GBP2024-12-31
635,877 GBP2023-12-31
Cash at bank and in hand
513,196 GBP2024-12-31
628,544 GBP2023-12-31
Current Assets
1,166,960 GBP2024-12-31
1,264,421 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-313,670 GBP2023-12-31
Net Current Assets/Liabilities
932,112 GBP2024-12-31
950,751 GBP2023-12-31
Total Assets Less Current Liabilities
1,253,915 GBP2024-12-31
1,010,762 GBP2023-12-31
Net Assets/Liabilities
1,177,464 GBP2024-12-31
1,005,013 GBP2023-12-31
Equity
Called up share capital
943,777 GBP2024-12-31
943,777 GBP2023-12-31
Retained earnings (accumulated losses)
233,687 GBP2024-12-31
61,236 GBP2023-12-31
Equity
1,177,464 GBP2024-12-31
1,005,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350,277 GBP2024-12-31
69,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,474 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
321,803 GBP2024-12-31
60,011 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
500,699 GBP2024-12-31
608,566 GBP2023-12-31
Other Debtors
Current
76,904 GBP2024-12-31
Prepayments/Accrued Income
Current
76,161 GBP2024-12-31
27,311 GBP2023-12-31
Cash and Cash Equivalents
513,196 GBP2024-12-31
628,544 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,561 GBP2024-12-31
25,748 GBP2023-12-31
Amounts owed to group undertakings
Current
4,534 GBP2024-12-31
34,759 GBP2023-12-31
Corporation Tax Payable
Current
59,475 GBP2023-12-31
Taxation/Social Security Payable
Current
62,938 GBP2024-12-31
162,985 GBP2023-12-31
Other Creditors
Current
3,603 GBP2024-12-31
3,103 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,212 GBP2024-12-31
27,600 GBP2023-12-31
Creditors
Current
234,848 GBP2024-12-31
313,670 GBP2023-12-31
Net Deferred Tax Liability/Asset
76,451 GBP2024-12-31
5,749 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
70,702 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
76,991 GBP2024-12-31
6,190 GBP2023-12-31