72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
112,984 GBP2024-04-30
7,144 GBP2023-04-30
Debtors
1,007 GBP2024-04-30
1,007 GBP2023-04-30
Cash at bank and in hand
21,439 GBP2024-04-30
469 GBP2023-04-30
Current Assets
22,446 GBP2024-04-30
1,476 GBP2023-04-30
Net Current Assets/Liabilities
-22,814 GBP2024-04-30
-12,328 GBP2023-04-30
Total Assets Less Current Liabilities
90,170 GBP2024-04-30
-5,184 GBP2023-04-30
Creditors
Amounts falling due after one year
-20,912 GBP2024-04-30
Net Assets/Liabilities
69,258 GBP2024-04-30
-5,184 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,205 GBP2024-04-30
14,205 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,049 GBP2024-04-30
14,205 GBP2023-04-30
Land and buildings
80,929 GBP2024-04-30
Motor vehicles
27,791 GBP2024-04-30
Computers
4,124 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,132 GBP2024-04-30
7,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,065 GBP2024-04-30
7,061 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
674 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,071 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,632 GBP2023-05-01 ~ 2024-04-30
Computers
627 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
674 GBP2024-04-30
Motor vehicles
4,632 GBP2024-04-30
Computers
627 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
80,255 GBP2024-04-30
Plant and equipment
6,073 GBP2024-04-30
7,144 GBP2023-04-30
Motor vehicles
23,159 GBP2024-04-30
Computers
3,497 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,007 GBP2024-04-30
1,007 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,185 GBP2024-04-30
579 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,212 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,998 GBP2024-04-30
618 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
30,581 GBP2024-04-30
12,607 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,284 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,912 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30