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
2,593 GBP2020-01-31
3,770 GBP2018-07-31
Debtors
3,300 GBP2020-01-31
11,576 GBP2018-07-31
Cash at bank and in hand
1,076 GBP2020-01-31
1,210 GBP2018-07-31
Current Assets
4,376 GBP2020-01-31
12,786 GBP2018-07-31
Net Current Assets/Liabilities
-11,236 GBP2020-01-31
-869 GBP2018-07-31
Total Assets Less Current Liabilities
-8,643 GBP2020-01-31
2,901 GBP2018-07-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-8,743 GBP2020-01-31
2,801 GBP2018-07-31
Equity
-8,643 GBP2020-01-31
2,901 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2020-01-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,973 GBP2020-01-31
52,384 GBP2018-07-31
Motor vehicles
14,265 GBP2020-01-31
14,265 GBP2018-07-31
Computers
645 GBP2020-01-31
626 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
57,883 GBP2020-01-31
67,275 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,411 GBP2018-08-01 ~ 2020-01-31
Computers
-373 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-9,784 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,848 GBP2020-01-31
49,015 GBP2018-07-31
Motor vehicles
14,015 GBP2020-01-31
13,864 GBP2018-07-31
Computers
427 GBP2020-01-31
626 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,290 GBP2020-01-31
63,505 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
151 GBP2018-08-01 ~ 2020-01-31
Computers
174 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,925 GBP2018-08-01 ~ 2020-01-31
Computers
-373 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,298 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
2,125 GBP2020-01-31
3,369 GBP2018-07-31
Motor vehicles
250 GBP2020-01-31
401 GBP2018-07-31
Computers
218 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
3,300 GBP2020-01-31
11,124 GBP2018-07-31
Prepayments/Accrued Income
Current
452 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
3,300 GBP2020-01-31
11,576 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,611 GBP2018-07-31
Other Taxation & Social Security Payable
Current
562 GBP2020-01-31
1,666 GBP2018-07-31
Other Creditors
Current
15,050 GBP2020-01-31
9,378 GBP2018-07-31