26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Property, Plant & Equipment
13,143 GBP2024-12-31
14,379 GBP2023-12-31
Fixed Assets
13,143 GBP2024-12-31
14,379 GBP2023-12-31
Total Inventories
230,991 GBP2024-12-31
225,463 GBP2023-12-31
Debtors
173,768 GBP2024-12-31
74,089 GBP2023-12-31
Cash at bank and in hand
297,110 GBP2024-12-31
1,129,324 GBP2023-12-31
Current Assets
701,869 GBP2024-12-31
1,428,876 GBP2023-12-31
Creditors
Current
106,544 GBP2024-12-31
829,082 GBP2023-12-31
Net Current Assets/Liabilities
595,325 GBP2024-12-31
599,794 GBP2023-12-31
Total Assets Less Current Liabilities
608,468 GBP2024-12-31
614,173 GBP2023-12-31
Net Assets/Liabilities
606,328 GBP2024-12-31
612,334 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
606,228 GBP2024-12-31
612,234 GBP2023-12-31
Equity
606,328 GBP2024-12-31
612,334 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250,356 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
250,356 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,171 GBP2024-12-31
7,171 GBP2023-12-31
Plant and equipment
97,043 GBP2024-12-31
91,299 GBP2023-12-31
Motor vehicles
21,341 GBP2024-12-31
21,341 GBP2023-12-31
Computers
36,207 GBP2024-12-31
36,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,762 GBP2024-12-31
156,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,831 GBP2024-12-31
5,397 GBP2023-12-31
Plant and equipment
89,791 GBP2024-12-31
86,735 GBP2023-12-31
Motor vehicles
19,086 GBP2024-12-31
18,334 GBP2023-12-31
Computers
32,911 GBP2024-12-31
31,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,619 GBP2024-12-31
141,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,434 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,056 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
752 GBP2024-01-01 ~ 2024-12-31
Computers
1,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
340 GBP2024-12-31
1,774 GBP2023-12-31
Plant and equipment
7,252 GBP2024-12-31
4,564 GBP2023-12-31
Motor vehicles
2,255 GBP2024-12-31
3,007 GBP2023-12-31
Computers
3,296 GBP2024-12-31
5,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,163 GBP2024-12-31
70,443 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,605 GBP2024-12-31
3,646 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,768 GBP2024-12-31
74,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,398 GBP2024-12-31
2,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,894 GBP2024-12-31
65,588 GBP2023-12-31
Other Creditors
Current
6,252 GBP2024-12-31
761,232 GBP2023-12-31