Analogue & Micro Limited

Private Limited Company · Cwmbran

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£8,481,030

Cash

£233,240

Turnover

—

Profit / loss

—

Current assets

£9,667,261

Creditors < 1 year

£1,850,669

Equity

£8,481,030

Average employees

0.36

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown	2013-11-30GBP · unknown	2012-11-30GBP · unknown	2011-11-30GBP · unknown
Balance sheet
Net assets	£8,481,030	£7,120,251	£6,637,115	—	£5,809,437	£5,156,990	£4,444,267	£3,594,673	£2,998,238	£2,489,114	£2,082,450	£1,643,433	£1,391,918	£1,474,437
Equity	£8,481,030	£7,120,251	£6,637,115	£6,014,751	£5,809,437	£5,156,990	£4,444,267	£3,594,673	£2,998,238	£2,489,114	£2,082,450	£1,643,433	£1,391,918	£1,474,437
Assets
Property, plant & equipment	£768,333	£415,012	£444,218	£475,872	£508,887	£542,386	£482,237	£488,779	£565,578	£831,699	£901,944	£991,434	£1,094,176	£414,419
Current assets	£9,667,261	£8,366,671	£7,364,492	£7,173,225	£6,866,959	£6,022,236	£4,836,139	£3,965,936	£3,894,570	£1,922,586	£1,699,144	£1,278,108	£978,620	£1,264,805
Cash at bank	£233,240	£258,669	£231,901	£89,693	£101,233	£531,704	£439,606	£178,281	£131,438	£1,151,715	£506,813	£576,447	£367,963	£744,494
Debtors	£8,562,869	£6,998,767	£5,959,401	£6,149,319	£5,590,599	£5,257,451	£4,063,369	£3,544,804	£3,440,514	£363,001	£846,581	£422,461	£439,407	£455,061
Stock	—	—	—	—	—	£233,081	£333,164	£242,851	£322,618	—	—	—	—	—
Liabilities
Creditors within one year	£1,850,669	£1,656,157	—	£1,634,346	£1,505,597	£1,332,902	£737,413	—	—	£180,818	£317,967	£323,010	£274,557	£195,994
Creditors after one year	£103,895	£5,275	—	—	£60,812	£74,730	£5,836	£6,628	—	£65,163	£180,334	£285,367	£386,385	£0
Provisions	—	—	—	—	—	—	£130,860	£168,486	£327,048	£19,190	£20,337	£17,732	£19,936	£8,793
Net current assets	£7,816,592	£6,710,514	£6,192,897	£5,538,879	£5,361,362	£4,689,334	£4,098,726	£3,281,008	£2,759,708	£1,741,768	£1,381,177	£955,098	£704,063	£1,068,811
Assets less current liabilities	£8,584,925	£7,125,526	£6,637,115	£6,014,751	£5,870,249	£5,231,720	£4,580,963	£3,769,787	£3,325,286	£2,573,467	£2,283,121	£1,946,532	£1,798,239	£1,483,230
People
Average employees	0.36	0.32	29	26	26	22	22	21	—	—	—	—	—	—
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