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.
Turnover/Revenue
23,843 GBP2016-09-01 ~ 2017-08-31
38,724 GBP2015-09-01 ~ 2016-08-31
Cost of Sales
-1,458 GBP2016-09-01 ~ 2017-08-31
-808 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
22,385 GBP2016-09-01 ~ 2017-08-31
37,916 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
2,963 GBP2016-09-01 ~ 2017-08-31
20,184 GBP2015-09-01 ~ 2016-08-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2016-09-01 ~ 2017-08-31
35 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
2,976 GBP2016-09-01 ~ 2017-08-31
20,219 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-582 GBP2016-09-01 ~ 2017-08-31
-3,990 GBP2015-09-01 ~ 2016-08-31
Profit/Loss
2,394 GBP2016-09-01 ~ 2017-08-31
16,229 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-12,300 GBP2016-09-01 ~ 2017-08-31
Retained earnings (accumulated losses)
-45,000 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
3,934 GBP2017-08-31
5,090 GBP2016-08-31
Debtors
Current
562 GBP2017-08-31
4,799 GBP2016-08-31
Cash at bank and in hand
8,761 GBP2017-08-31
13,658 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
5,910 GBP2017-08-31
15,816 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Other
14,157 GBP2017-08-31
16,907 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,750 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,223 GBP2017-08-31
11,816 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
698 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,291 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Other
3,934 GBP2017-08-31
5,090 GBP2016-08-31
Trade Debtors/Trade Receivables
562 GBP2017-08-31
1,613 GBP2016-08-31
Other Debtors
3,186 GBP2016-08-31
Debtors
562 GBP2017-08-31
4,799 GBP2016-08-31
Corporation Tax Payable
647 GBP2017-08-31
4,184 GBP2016-08-31
Other Taxation & Social Security Payable
1,188 GBP2017-08-31
1,215 GBP2016-08-31
Other Creditors
Current
4,625 GBP2017-08-31
1,380 GBP2016-08-31
Creditors
Non-current
6,460 GBP2017-08-31
Current
6,779 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31