72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
109,704 GBP2024-09-30
110,480 GBP2023-09-30
Debtors
711 GBP2024-09-30
946 GBP2023-09-30
Cash at bank and in hand
157,077 GBP2024-09-30
178,843 GBP2023-09-30
Current Assets
157,788 GBP2024-09-30
179,789 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,673 GBP2023-09-30
Net Current Assets/Liabilities
156,187 GBP2024-09-30
178,116 GBP2023-09-30
Total Assets Less Current Liabilities
265,891 GBP2024-09-30
288,596 GBP2023-09-30
Net Assets/Liabilities
265,547 GBP2024-09-30
288,126 GBP2023-09-30
Equity
Called up share capital
315 GBP2024-09-30
315 GBP2023-09-30
Capital redemption reserve
315 GBP2024-09-30
315 GBP2023-09-30
Retained earnings (accumulated losses)
264,917 GBP2024-09-30
287,496 GBP2023-09-30
Equity
265,547 GBP2024-09-30
288,126 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,381 GBP2023-09-30
Other
29,811 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
137,192 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
27,488 GBP2024-09-30
26,712 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,488 GBP2024-09-30
26,712 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
107,381 GBP2024-09-30
107,381 GBP2023-09-30
Other
2,323 GBP2024-09-30
3,099 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
84 GBP2024-09-30
84 GBP2023-09-30
Other Debtors
Amounts falling due within one year
627 GBP2024-09-30
862 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
711 GBP2024-09-30
Current, Amounts falling due within one year
946 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-130 GBP2024-09-30
-95 GBP2023-09-30
Other Creditors
Current
1,731 GBP2024-09-30
1,768 GBP2023-09-30
Creditors
Current
1,601 GBP2024-09-30
1,673 GBP2023-09-30