72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
8,779 GBP2020-12-31
1,267,557 GBP2019-12-31
Investment Property
1,250,000 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
1,258,779 GBP2020-12-31
1,267,557 GBP2019-12-31
Total Inventories
2,931 GBP2020-12-31
20,284 GBP2019-12-31
Debtors
4,252 GBP2020-12-31
17,610 GBP2019-12-31
Cash at bank and in hand
325,921 GBP2020-12-31
255,438 GBP2019-12-31
Current Assets
333,104 GBP2020-12-31
293,332 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-25,720 GBP2020-12-31
-39,577 GBP2019-12-31
Net Current Assets/Liabilities
307,384 GBP2020-12-31
253,755 GBP2019-12-31
Total Assets Less Current Liabilities
1,566,163 GBP2020-12-31
1,521,312 GBP2019-12-31
Net Assets/Liabilities
1,341,117 GBP2020-12-31
1,296,266 GBP2019-12-31
Equity
Revaluation reserve
1,011,720 GBP2020-12-31
1,011,720 GBP2019-12-31
1,011,720 GBP2018-12-31
Capital redemption reserve
0 GBP2020-12-31
18,256 GBP2019-12-31
Retained earnings (accumulated losses)
329,397 GBP2020-12-31
266,290 GBP2019-12-31
345,519 GBP2018-12-31
Equity
1,341,117 GBP2020-12-31
1,296,266 GBP2019-12-31
1,375,495 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,851 GBP2020-01-01 ~ 2020-12-31
-79,229 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
44,851 GBP2020-01-01 ~ 2020-12-31
-79,229 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
1,250,000 GBP2019-12-31
Other
237,527 GBP2020-12-31
237,527 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
237,527 GBP2020-12-31
1,487,527 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
228,748 GBP2020-12-31
219,970 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,748 GBP2020-12-31
219,970 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
8,778 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,778 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
1,250,000 GBP2019-12-31
Other
8,779 GBP2020-12-31
17,557 GBP2019-12-31
Investment Property - Fair Value Model
1,250,000 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
144 GBP2020-12-31
13,396 GBP2019-12-31
Other Debtors
Amounts falling due within one year
4,108 GBP2020-12-31
4,214 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
4,252 GBP2020-12-31
17,610 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
250 GBP2019-12-31
Other Creditors
Current
25,720 GBP2020-12-31
39,327 GBP2019-12-31
Creditors
Current
25,720 GBP2020-12-31
39,577 GBP2019-12-31