72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
13,165 GBP2024-12-31
13,165 GBP2023-12-31
Property, Plant & Equipment
49,828 GBP2024-12-31
55,891 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
64,993 GBP2024-12-31
71,056 GBP2023-12-31
Total Inventories
20,774 GBP2024-12-31
14,813 GBP2023-12-31
Debtors
31,689 GBP2024-12-31
33,397 GBP2023-12-31
Cash at bank and in hand
113,793 GBP2024-12-31
113,817 GBP2023-12-31
Current Assets
166,256 GBP2024-12-31
162,027 GBP2023-12-31
Net Current Assets/Liabilities
-3,807 GBP2024-12-31
6,043 GBP2023-12-31
Total Assets Less Current Liabilities
61,186 GBP2024-12-31
77,099 GBP2023-12-31
Net Assets/Liabilities
60,916 GBP2024-12-31
75,802 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,914 GBP2024-12-31
75,800 GBP2023-12-31
Equity
60,916 GBP2024-12-31
75,802 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,165 GBP2024-12-31
Intangible Assets - Gross Cost
13,165 GBP2024-12-31
Intangible Assets
Other than goodwill
13,165 GBP2024-12-31
13,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
74,626 GBP2024-12-31
67,151 GBP2023-12-31
Tools/Equipment for furniture and fittings
93,824 GBP2024-12-31
93,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,450 GBP2024-12-31
160,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,091 GBP2024-12-31
67,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,622 GBP2024-12-31
105,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
30,095 GBP2024-12-31
Tools/Equipment for furniture and fittings
19,733 GBP2024-12-31
26,309 GBP2023-12-31
Other Investments Other Than Loans
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts invested in assets
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
24,564 GBP2024-12-31
25,288 GBP2023-12-31
Other Debtors
7,125 GBP2024-12-31
8,109 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2024-12-31
1,668 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,687 GBP2024-12-31
9,062 GBP2023-12-31
Other Creditors
Amounts falling due within one year
156,036 GBP2024-12-31
145,254 GBP2023-12-31