EDUCATIONAL & QUALITY LABORATORY SERVICES (LEUCOCYTE IMMUNOPHENOTYPING) LIMITED - 2013-09-06
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
89,034 GBP2024-03-31
103,028 GBP2023-03-31
Debtors
485,832 GBP2024-03-31
428,123 GBP2023-03-31
Cash at bank and in hand
671,795 GBP2024-03-31
972,873 GBP2023-03-31
Current Assets
1,157,627 GBP2024-03-31
1,400,996 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-541,165 GBP2024-03-31
-513,520 GBP2023-03-31
Net Current Assets/Liabilities
616,462 GBP2024-03-31
887,476 GBP2023-03-31
Total Assets Less Current Liabilities
705,496 GBP2024-03-31
990,504 GBP2023-03-31
Net Assets/Liabilities
688,859 GBP2024-03-31
971,632 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
688,857 GBP2024-03-31
971,630 GBP2023-03-31
Equity
688,859 GBP2024-03-31
971,632 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,526 GBP2024-03-31
9,526 GBP2023-03-31
Other
391,459 GBP2024-03-31
371,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,985 GBP2024-03-31
381,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,715 GBP2024-03-31
4,764 GBP2023-03-31
Other
306,236 GBP2024-03-31
273,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,951 GBP2024-03-31
278,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
951 GBP2023-04-01 ~ 2024-03-31
Other
32,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,811 GBP2024-03-31
4,762 GBP2023-03-31
Other
85,223 GBP2024-03-31
98,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,901 GBP2024-03-31
117,148 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
48,919 GBP2024-03-31
48,919 GBP2023-03-31
Other Debtors
Amounts falling due within one year
254,012 GBP2024-03-31
262,056 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
485,832 GBP2024-03-31
428,123 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222,046 GBP2024-03-31
208,234 GBP2023-03-31
Corporation Tax Payable
Current
208,415 GBP2024-03-31
157,168 GBP2023-03-31
Other Creditors
Current
110,704 GBP2024-03-31
148,118 GBP2023-03-31
Creditors
Current
541,165 GBP2024-03-31
513,520 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2024-03-31
112,000 GBP2023-03-31