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
1,389 GBP2015-12-31
Fixed Assets
539,371 GBP2015-12-31
Debtors
46,904 GBP2016-12-31
657,238 GBP2015-12-31
Cash at bank and in hand
79,422 GBP2016-12-31
148,680 GBP2015-12-31
Current Assets
126,326 GBP2016-12-31
805,918 GBP2015-12-31
Net Current Assets/Liabilities
770,181 GBP2015-12-31
Total Assets Less Current Liabilities
1,309,552 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-1,950,000 GBP2015-12-31
Net Assets/Liabilities
-640,726 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-2 GBP2016-12-31
-640,728 GBP2015-12-31
Equity
-640,726 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
9,012 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
9,012 GBP2015-12-31
Property, Plant & Equipment - Disposals
Other
-9,012 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,012 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,623 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,623 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
802 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,425 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,425 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
1,389 GBP2015-12-31
Trade Debtors/Trade Receivables
36,000 GBP2015-12-31
Other Debtors
46,904 GBP2016-12-31
621,238 GBP2015-12-31
Debtors
Current
46,904 GBP2016-12-31
657,238 GBP2015-12-31
Trade Creditors/Trade Payables
1,002 GBP2016-12-31
2,896 GBP2015-12-31
Taxation/Social Security Payable
6,341 GBP2015-12-31
Other Creditors
125,324 GBP2016-12-31
26,500 GBP2015-12-31