72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
62,487 GBP2024-05-31
78,111 GBP2023-05-31
Debtors
29,281 GBP2024-05-31
87,440 GBP2023-05-31
Cash at bank and in hand
7,410 GBP2024-05-31
238,767 GBP2023-05-31
Current Assets
36,691 GBP2024-05-31
326,207 GBP2023-05-31
Creditors
Current
253,604 GBP2024-05-31
25,012 GBP2023-05-31
Net Current Assets/Liabilities
-216,913 GBP2024-05-31
301,195 GBP2023-05-31
Total Assets Less Current Liabilities
-154,426 GBP2024-05-31
379,306 GBP2023-05-31
Creditors
Non-current
35,955 GBP2024-05-31
47,839 GBP2023-05-31
Net Assets/Liabilities
-190,381 GBP2024-05-31
331,467 GBP2023-05-31
Equity
Called up share capital
602 GBP2024-05-31
602 GBP2023-05-31
Retained earnings (accumulated losses)
-190,983 GBP2024-05-31
330,865 GBP2023-05-31
Equity
-190,381 GBP2024-05-31
331,467 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,691 GBP2023-05-31
Computers
5,002 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
274,693 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,965 GBP2024-05-31
193,783 GBP2023-05-31
Computers
3,241 GBP2024-05-31
2,799 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,206 GBP2024-05-31
196,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,182 GBP2023-06-01 ~ 2024-05-31
Computers
442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
60,726 GBP2024-05-31
75,908 GBP2023-05-31
Computers
1,761 GBP2024-05-31
2,203 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
27,381 GBP2024-05-31
Current, Amounts falling due within one year
86,440 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
29,281 GBP2024-05-31
Current, Amounts falling due within one year
87,440 GBP2023-05-31
Other Creditors
Current
72,032 GBP2024-05-31
22,923 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
35,955 GBP2024-05-31
47,839 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-05-31
Class 2 ordinary share
152 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-521,848 GBP2023-06-01 ~ 2024-05-31