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
14,640 GBP2015-12-31
Debtors
1,370 GBP2015-12-31
Cash at bank and in hand
10,735 GBP2016-12-31
11,856 GBP2015-12-31
Current Assets
10,735 GBP2016-12-31
13,226 GBP2015-12-31
Creditors
Current
9,947 GBP2016-12-31
20,348 GBP2015-12-31
Net Current Assets/Liabilities
788 GBP2016-12-31
-7,122 GBP2015-12-31
Total Assets Less Current Liabilities
788 GBP2016-12-31
7,518 GBP2015-12-31
Creditors
Non-current
7,159 GBP2015-12-31
Net Assets/Liabilities
788 GBP2016-12-31
359 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
786 GBP2016-12-31
357 GBP2015-12-31
Equity
788 GBP2016-12-31
359 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,484 GBP2015-12-31
Motor vehicles
12,977 GBP2015-12-31
Computers
1,947 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
25,408 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,484 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-12,977 GBP2016-01-01 ~ 2016-12-31
Computers
-2,313 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-25,774 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,420 GBP2015-12-31
Motor vehicles
5,677 GBP2015-12-31
Computers
1,671 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,768 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,420 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-5,677 GBP2016-01-01 ~ 2016-12-31
Computers
-1,671 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,768 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
7,064 GBP2015-12-31
Motor vehicles
7,300 GBP2015-12-31
Computers
276 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,977 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,677 GBP2015-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,300 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
2,386 GBP2015-12-31
Corporation Tax Payable
Current
7,470 GBP2016-12-31
10,966 GBP2015-12-31
Other Taxation & Social Security Payable
Current
82 GBP2016-12-31
182 GBP2015-12-31
Accrued Liabilities
Current
1,945 GBP2016-12-31
2,300 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,159 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,829 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,400 GBP2016-01-01 ~ 2016-12-31