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.
Intangible Assets
1,500 GBP2019-10-31
8,000 GBP2018-04-30
Property, Plant & Equipment
500 GBP2019-10-31
7,800 GBP2018-04-30
Fixed Assets
2,000 GBP2019-10-31
15,800 GBP2018-04-30
Total Inventories
2,000 GBP2018-04-30
Debtors
11,691 GBP2019-10-31
22,359 GBP2018-04-30
Cash at bank and in hand
19,484 GBP2019-10-31
538 GBP2018-04-30
Current Assets
31,175 GBP2019-10-31
24,897 GBP2018-04-30
Net Current Assets/Liabilities
-857,719 GBP2019-10-31
-96,984 GBP2018-04-30
Total Assets Less Current Liabilities
-855,719 GBP2019-10-31
-81,184 GBP2018-04-30
Net Assets/Liabilities
-855,719 GBP2019-10-31
-754,691 GBP2018-04-30
Equity
Called up share capital
4,878 GBP2019-10-31
4,878 GBP2018-04-30
Share premium
2,704,125 GBP2019-10-31
2,704,125 GBP2018-04-30
Capital redemption reserve
320,007 GBP2019-10-31
320,007 GBP2018-04-30
Retained earnings (accumulated losses)
-3,884,729 GBP2019-10-31
-3,783,701 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-10-31
62017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other
1,500 GBP2019-10-31
107,866 GBP2018-04-30
Intangible Assets
Other
1,500 GBP2019-10-31
8,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,225 GBP2018-04-30
Plant and equipment
165,128 GBP2019-10-31
178,673 GBP2018-04-30
Motor vehicles
12,492 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
165,128 GBP2019-10-31
205,390 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,206 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-12,492 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-40,923 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,422 GBP2018-04-30
Plant and equipment
164,628 GBP2019-10-31
171,801 GBP2018-04-30
Motor vehicles
12,367 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,628 GBP2019-10-31
197,590 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
201 GBP2018-05-01 ~ 2019-10-31
Plant and equipment
5,833 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
26 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,060 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,006 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-12,393 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,022 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
500 GBP2019-10-31
6,872 GBP2018-04-30
Land and buildings, Owned/Freehold
803 GBP2018-04-30
Motor vehicles
125 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
10,199 GBP2019-10-31
2,610 GBP2018-04-30
Prepayments/Accrued Income
Current
475 GBP2018-04-30
Other Debtors
Current
1,000 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
12,546 GBP2018-04-30
Other Taxation & Social Security Payable
Current
16 GBP2019-10-31
2,177 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
3,551 GBP2018-04-30
Trade Creditors/Trade Payables
Current
46,418 GBP2019-10-31
1,498 GBP2018-04-30
Other Creditors
Current
842,476 GBP2019-10-31
120,383 GBP2018-04-30
Trade Creditors/Trade Payables
Non-current
47,739 GBP2018-04-30
Other Creditors
Non-current
624,383 GBP2018-04-30