72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
176,471 GBP2024-06-30
191,783 GBP2023-06-30
Total Inventories
56,823 GBP2024-06-30
23,681 GBP2023-06-30
Debtors
423,676 GBP2024-06-30
451,682 GBP2023-06-30
Cash at bank and in hand
6,651 GBP2024-06-30
8,042 GBP2023-06-30
Current Assets
487,150 GBP2024-06-30
483,405 GBP2023-06-30
Net Current Assets/Liabilities
398,475 GBP2024-06-30
407,806 GBP2023-06-30
Total Assets Less Current Liabilities
574,946 GBP2024-06-30
599,589 GBP2023-06-30
Net Assets/Liabilities
574,946 GBP2024-06-30
580,409 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
574,943 GBP2024-06-30
580,406 GBP2023-06-30
Equity
574,946 GBP2024-06-30
580,409 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,838 GBP2023-06-30
Plant and equipment
281,505 GBP2023-06-30
Furniture and fittings
13,271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,338 GBP2024-06-30
186,015 GBP2023-06-30
Furniture and fittings
11,579 GBP2024-06-30
11,281 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,323 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
90,838 GBP2024-06-30
90,838 GBP2023-06-30
Plant and equipment
81,167 GBP2024-06-30
95,490 GBP2023-06-30
Furniture and fittings
1,692 GBP2024-06-30
1,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
183,399 GBP2023-06-30
Computers
11,297 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
580,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
182,118 GBP2024-06-30
181,690 GBP2023-06-30
Computers
9,804 GBP2024-06-30
9,541 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,839 GBP2024-06-30
388,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
428 GBP2023-07-01 ~ 2024-06-30
Computers
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,281 GBP2024-06-30
1,709 GBP2023-06-30
Computers
1,493 GBP2024-06-30
1,756 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
421,000 GBP2024-06-30
450,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,676 GBP2024-06-30
Amounts falling due within one year, Current
1,682 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
423,676 GBP2024-06-30
Amounts falling due within one year, Current
451,682 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,121 GBP2024-06-30
1,099 GBP2023-06-30
Other Taxation & Social Security Payable
Current
502 GBP2024-06-30
106 GBP2023-06-30
Other Creditors
Current
85,052 GBP2024-06-30
74,394 GBP2023-06-30