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.
Property, Plant & Equipment
1,996 GBP2016-06-30
Total Inventories
315 GBP2016-06-30
Debtors
376 GBP2017-06-30
10,551 GBP2016-06-30
Cash at bank and in hand
13,771 GBP2017-06-30
9,034 GBP2016-06-30
Current Assets
14,147 GBP2017-06-30
19,900 GBP2016-06-30
Creditors
Amounts falling due within one year
29,534 GBP2017-06-30
30,469 GBP2016-06-30
Net Current Assets/Liabilities
15,387 GBP2017-06-30
10,569 GBP2016-06-30
Total Assets Less Current Liabilities
-15,387 GBP2017-06-30
-8,573 GBP2016-06-30
Net Assets/Liabilities
-15,387 GBP2017-06-30
-8,573 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-15,487 GBP2017-06-30
-8,673 GBP2016-06-30
Equity
-15,387 GBP2017-06-30
-8,573 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.102016-07-01 ~ 2017-06-30
Computers
0.332016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,309 GBP2017-06-30
3,309 GBP2016-06-30
Motor vehicles
8,325 GBP2016-06-30
Computers
21,851 GBP2017-06-30
21,851 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
25,160 GBP2017-06-30
33,485 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,325 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-8,325 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,309 GBP2017-06-30
2,978 GBP2016-06-30
Motor vehicles
6,660 GBP2016-06-30
Computers
21,851 GBP2017-06-30
21,851 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,160 GBP2017-06-30
31,489 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
331 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
833 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,493 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,493 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
331 GBP2016-06-30
Motor vehicles
1,665 GBP2016-06-30
Trade Debtors/Trade Receivables
9,053 GBP2016-06-30
Other Debtors
376 GBP2017-06-30
1,498 GBP2016-06-30
Other Creditors
Amounts falling due within one year
29,534 GBP2017-06-30
30,469 GBP2016-06-30