I.A.Q. DIAGNOSTICS LIMITED - 1989-09-14
Property, Plant & Equipment
100,957 GBP2022-09-30
28,254 GBP2021-09-30
Debtors
687,247 GBP2022-09-30
585,848 GBP2021-09-30
Cash at bank and in hand
511,226 GBP2022-09-30
495,288 GBP2021-09-30
Current Assets
1,198,473 GBP2022-09-30
1,081,136 GBP2021-09-30
Creditors
Current
546,593 GBP2022-09-30
493,215 GBP2021-09-30
Net Current Assets/Liabilities
651,880 GBP2022-09-30
587,921 GBP2021-09-30
Total Assets Less Current Liabilities
752,837 GBP2022-09-30
616,175 GBP2021-09-30
Net Assets/Liabilities
746,645 GBP2022-09-30
616,175 GBP2021-09-30
Equity
Called up share capital
11,015 GBP2022-09-30
11,015 GBP2021-09-30
Share premium
14,295 GBP2022-09-30
14,295 GBP2021-09-30
Retained earnings (accumulated losses)
721,335 GBP2022-09-30
590,865 GBP2021-09-30
Equity
746,645 GBP2022-09-30
616,175 GBP2021-09-30
Average Number of Employees
402021-10-01 ~ 2022-09-30
392020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,105 GBP2022-09-30
165,056 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-544 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,148 GBP2022-09-30
136,802 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,718 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-372 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
100,957 GBP2022-09-30
28,254 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
660,696 GBP2022-09-30
573,421 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
6,948 GBP2022-09-30
5,436 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
19,603 GBP2022-09-30
6,991 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
687,247 GBP2022-09-30
585,848 GBP2021-09-30
Trade Creditors/Trade Payables
Current
197,904 GBP2022-09-30
146,513 GBP2021-09-30
Other Taxation & Social Security Payable
Current
199,050 GBP2022-09-30
194,511 GBP2021-09-30
Other Creditors
Current
149,639 GBP2022-09-30
152,191 GBP2021-09-30