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.
Property, Plant & Equipment
1,844 GBP2019-04-30
2,460 GBP2018-04-30
Total Inventories
61,408 GBP2019-04-30
36,972 GBP2018-04-30
Debtors
450,905 GBP2019-04-30
378,789 GBP2018-04-30
Cash at bank and in hand
116,386 GBP2019-04-30
65,938 GBP2018-04-30
Current Assets
628,699 GBP2019-04-30
481,699 GBP2018-04-30
Net Current Assets/Liabilities
221,446 GBP2019-04-30
152,631 GBP2018-04-30
Total Assets Less Current Liabilities
223,290 GBP2019-04-30
155,091 GBP2018-04-30
Creditors
Non-current
-7,817 GBP2018-04-30
Net Assets/Liabilities
223,290 GBP2019-04-30
146,975 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
223,190 GBP2019-04-30
146,875 GBP2018-04-30
186,401 GBP2017-04-30
Equity
223,290 GBP2019-04-30
146,975 GBP2018-04-30
186,501 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
99,772 GBP2018-05-01 ~ 2019-04-30
66,474 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
99,772 GBP2018-05-01 ~ 2019-04-30
66,474 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-106,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-23,457 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Other
32,304 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,460 GBP2019-04-30
29,844 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
616 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
1,844 GBP2019-04-30
2,460 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
107,656 GBP2019-04-30
34,820 GBP2018-04-30
Amounts Owed By Related Parties
331,733 GBP2019-04-30
Current
331,733 GBP2018-04-30
Other Debtors
Amounts falling due within one year
11,516 GBP2019-04-30
12,236 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
450,905 GBP2019-04-30
378,789 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
64,770 GBP2019-04-30
48,432 GBP2018-04-30
Trade Creditors/Trade Payables
Current
246,371 GBP2019-04-30
207,438 GBP2018-04-30
Corporation Tax Payable
23,713 GBP2019-04-30
12,662 GBP2018-04-30
Other Taxation & Social Security Payable
13,197 GBP2019-04-30
12,803 GBP2018-04-30
Other Creditors
Current
59,202 GBP2019-04-30
47,733 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
7,817 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,325 GBP2019-04-30
94,325 GBP2018-04-30