72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
730,671 GBP2024-03-31
751,337 GBP2023-03-31
Debtors
49,158 GBP2024-03-31
115,686 GBP2023-03-31
Cash at bank and in hand
71,638 GBP2024-03-31
68,824 GBP2023-03-31
Current Assets
120,796 GBP2024-03-31
184,510 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,974 GBP2024-03-31
-91,677 GBP2023-03-31
Net Current Assets/Liabilities
92,822 GBP2024-03-31
92,833 GBP2023-03-31
Total Assets Less Current Liabilities
823,493 GBP2024-03-31
844,170 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-604,399 GBP2024-03-31
Net Assets/Liabilities
219,094 GBP2024-03-31
232,940 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
219,094 GBP2024-03-31
232,940 GBP2023-03-31
Equity
219,094 GBP2024-03-31
232,940 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
191,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
191,280 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,705 GBP2023-03-31
Other
22,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
905,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,989 GBP2024-03-31
145,622 GBP2023-03-31
Other
14,845 GBP2024-03-31
8,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,834 GBP2024-03-31
154,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,367 GBP2023-04-01 ~ 2024-03-31
Other
6,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
722,716 GBP2024-03-31
737,083 GBP2023-03-31
Other
7,955 GBP2024-03-31
14,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,180 GBP2024-03-31
65,872 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,978 GBP2024-03-31
49,814 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,158 GBP2024-03-31
115,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,224 GBP2024-03-31
33,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
609 GBP2023-03-31
Other Creditors
Current
11,750 GBP2024-03-31
57,943 GBP2023-03-31
Creditors
Current
27,974 GBP2024-03-31
91,677 GBP2023-03-31
Other Creditors
Non-current
604,399 GBP2024-03-31
611,230 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31