72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
132,519 GBP2016-01-01 ~ 2016-12-31
258,787 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
-16,252 GBP2016-01-01 ~ 2016-12-31
-70,941 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
123,368 GBP2016-01-01 ~ 2016-12-31
243,791 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-139,620 GBP2016-01-01 ~ 2016-12-31
-314,732 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
28,197 GBP2016-01-01 ~ 2016-12-31
74,150 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-167,817 GBP2016-01-01 ~ 2016-12-31
-388,869 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,298 GBP2016-01-01 ~ 2016-12-31
-130,082 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-132,519 GBP2016-01-01 ~ 2016-12-31
-258,787 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
1,484,124 GBP2016-12-31
1,616,643 GBP2015-12-31
1,875,430 GBP2014-12-31
Property, Plant & Equipment
2,711,824 GBP2016-12-31
2,715,561 GBP2015-12-31
Debtors
133,773 GBP2016-12-31
211,292 GBP2015-12-31
Cash at bank and in hand
25,880 GBP2015-12-31
Current Assets
133,773 GBP2016-12-31
237,172 GBP2015-12-31
Creditors
Amounts falling due within one year
490,675 GBP2016-12-31
283,038 GBP2015-12-31
Net Current Assets/Liabilities
356,902 GBP2016-12-31
45,866 GBP2015-12-31
Total Assets Less Current Liabilities
2,354,922 GBP2016-12-31
2,669,695 GBP2015-12-31
Creditors
Amounts falling due after one year
310,100 GBP2016-12-31
492,354 GBP2015-12-31
Net Assets/Liabilities
2,044,822 GBP2016-12-31
2,177,341 GBP2015-12-31
Equity
Called up share capital
2,005 GBP2016-12-31
2,005 GBP2015-12-31
Share premium
99,995 GBP2016-12-31
99,995 GBP2015-12-31
Revaluation reserve
458,698 GBP2016-12-31
458,698 GBP2015-12-31
Equity
2,044,822 GBP2016-12-31
2,177,341 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
3,737 GBP2016-01-01 ~ 2016-12-31
4,672 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
2,872,978 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,154 GBP2016-12-31
157,417 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2016-01-01 ~ 2016-12-31
Turnover/Revenue
178,350 GBP2016-01-01 ~ 2016-12-31
535,364 GBP2015-01-01 ~ 2015-12-31