72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
3,706 GBP2024-10-31
49,977 GBP2023-10-31
Debtors
Current
3,028 GBP2024-10-31
5,102 GBP2023-10-31
Cash at bank and in hand
5,493 GBP2024-10-31
2,907 GBP2023-10-31
Current Assets
8,521 GBP2024-10-31
8,009 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-189 GBP2024-10-31
-891 GBP2023-10-31
Net Current Assets/Liabilities
8,332 GBP2024-10-31
7,118 GBP2023-10-31
Total Assets Less Current Liabilities
12,038 GBP2024-10-31
57,095 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-43,858 GBP2023-10-31
Net Assets/Liabilities
12,038 GBP2024-10-31
13,237 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
11,938 GBP2024-10-31
13,137 GBP2023-10-31
61,125 GBP2022-10-31
Equity
12,038 GBP2024-10-31
13,237 GBP2023-10-31
61,225 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
46,658 GBP2023-11-01 ~ 2024-10-31
-47,988 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
46,658 GBP2023-11-01 ~ 2024-10-31
-47,988 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-47,857 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-47,857 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,212 GBP2023-10-31
Plant and equipment
89,200 GBP2023-10-31
Motor vehicles
23,792 GBP2024-10-31
23,792 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
23,792 GBP2024-10-31
130,204 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,212 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-89,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-106,412 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,501 GBP2023-10-31
Plant and equipment
44,876 GBP2023-10-31
Motor vehicles
20,086 GBP2024-10-31
18,850 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,086 GBP2024-10-31
80,227 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,009 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,643 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-46,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
3,706 GBP2024-10-31
4,942 GBP2023-10-31
Furniture and fittings
711 GBP2023-10-31
Plant and equipment
44,324 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
708 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,028 GBP2024-10-31
4,394 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,028 GBP2024-10-31
5,102 GBP2023-10-31