72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
130,365 GBP2022-03-31
139,677 GBP2021-03-31
Property, Plant & Equipment
27,287 GBP2022-03-31
34,444 GBP2021-03-31
Fixed Assets - Investments
15,450 GBP2022-03-31
15,450 GBP2021-03-31
Fixed Assets
173,102 GBP2022-03-31
189,571 GBP2021-03-31
Total Inventories
335,923 GBP2022-03-31
354,651 GBP2021-03-31
Debtors
346,801 GBP2022-03-31
342,558 GBP2021-03-31
Cash at bank and in hand
18,044 GBP2022-03-31
46,397 GBP2021-03-31
Current Assets
700,768 GBP2022-03-31
743,606 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-747,128 GBP2022-03-31
-579,300 GBP2021-03-31
Net Current Assets/Liabilities
-46,360 GBP2022-03-31
164,306 GBP2021-03-31
Total Assets Less Current Liabilities
126,742 GBP2022-03-31
353,877 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-207,874 GBP2022-03-31
-116,651 GBP2021-03-31
Net Assets/Liabilities
-85,788 GBP2022-03-31
231,327 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
2 GBP2020-03-31
Revaluation reserve
131,749 GBP2022-03-31
131,749 GBP2021-03-31
131,749 GBP2020-03-31
Retained earnings (accumulated losses)
-217,539 GBP2022-03-31
99,576 GBP2021-03-31
224,547 GBP2020-03-31
Equity
-85,788 GBP2022-03-31
231,327 GBP2021-03-31
356,298 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-317,115 GBP2021-04-01 ~ 2022-03-31
-54,971 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-317,115 GBP2021-04-01 ~ 2022-03-31
-54,971 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
152021-04-01 ~ 2022-03-31
162020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
885 GBP2022-03-31
885 GBP2021-03-31
Other
159,309 GBP2022-03-31
157,666 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
160,194 GBP2022-03-31
158,551 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
132,907 GBP2022-03-31
124,107 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,907 GBP2022-03-31
124,107 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
8,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,800 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
885 GBP2022-03-31
885 GBP2021-03-31
Other
26,402 GBP2022-03-31
33,559 GBP2021-03-31
Investments in group undertakings and participating interests
15,450 GBP2022-03-31
15,450 GBP2021-03-31