72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
1,799 GBP2025-05-31
4,397 GBP2024-05-31
Debtors
3,374 GBP2024-05-31
Cash at bank and in hand
6,684 GBP2025-05-31
1,760 GBP2024-05-31
Current Assets
6,684 GBP2025-05-31
5,134 GBP2024-05-31
Creditors
Current
2,490 GBP2025-05-31
1,464 GBP2024-05-31
Net Current Assets/Liabilities
4,194 GBP2025-05-31
3,670 GBP2024-05-31
Total Assets Less Current Liabilities
5,993 GBP2025-05-31
8,067 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
5,992 GBP2025-05-31
8,066 GBP2024-05-31
Equity
5,993 GBP2025-05-31
8,067 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,995 GBP2025-05-31
8,995 GBP2024-05-31
Motor vehicles
3,995 GBP2024-05-31
Computers
3,532 GBP2025-05-31
3,532 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,527 GBP2025-05-31
16,522 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,196 GBP2025-05-31
5,397 GBP2024-05-31
Motor vehicles
3,196 GBP2024-05-31
Computers
3,532 GBP2025-05-31
3,532 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,728 GBP2025-05-31
12,125 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,799 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,196 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,799 GBP2025-05-31
3,598 GBP2024-05-31
Motor vehicles
799 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,374 GBP2024-05-31
Other Creditors
Current
2,490 GBP2025-05-31
1,464 GBP2024-05-31