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
72,105 GBP2018-07-31
74,196 GBP2017-07-31
Debtors
322 GBP2018-07-31
7,787 GBP2017-07-31
Cash at bank and in hand
1,554 GBP2018-07-31
2,466 GBP2017-07-31
Current Assets
1,876 GBP2018-07-31
10,253 GBP2017-07-31
Creditors
Current
3,310 GBP2018-07-31
2,462 GBP2017-07-31
Net Current Assets/Liabilities
-1,434 GBP2018-07-31
7,791 GBP2017-07-31
Total Assets Less Current Liabilities
70,671 GBP2018-07-31
81,987 GBP2017-07-31
Net Assets/Liabilities
70,374 GBP2018-07-31
81,587 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
70,372 GBP2018-07-31
81,585 GBP2017-07-31
Equity
70,374 GBP2018-07-31
81,587 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,240 GBP2018-07-31
77,240 GBP2017-07-31
Plant and equipment
1,252 GBP2018-07-31
1,252 GBP2017-07-31
Furniture and fittings
8,714 GBP2018-07-31
8,714 GBP2017-07-31
Computers
377 GBP2018-07-31
668 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
87,583 GBP2018-07-31
87,874 GBP2017-07-31
Property, Plant & Equipment - Disposals
Computers
-669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,696 GBP2018-07-31
5,151 GBP2017-07-31
Plant and equipment
1,252 GBP2018-07-31
1,252 GBP2017-07-31
Furniture and fittings
7,510 GBP2018-07-31
6,607 GBP2017-07-31
Computers
20 GBP2018-07-31
668 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,478 GBP2018-07-31
13,678 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,545 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
903 GBP2017-08-01 ~ 2018-07-31
Computers
21 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,469 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-669 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
70,544 GBP2018-07-31
72,089 GBP2017-07-31
Furniture and fittings
1,204 GBP2018-07-31
2,107 GBP2017-07-31
Computers
357 GBP2018-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,465 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
322 GBP2018-07-31
Amounts falling due within one year, Current
322 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
322 GBP2018-07-31
Amounts falling due within one year, Current
7,787 GBP2017-07-31
Other Taxation & Social Security Payable
Current
886 GBP2018-07-31
90 GBP2017-07-31
Other Creditors
Current
2,424 GBP2018-07-31
2,372 GBP2017-07-31