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
119,315 GBP2018-09-30
117,133 GBP2017-09-30
Fixed Assets
119,315 GBP2018-09-30
117,133 GBP2017-09-30
Trade Debtors/Trade Receivables
944,134 GBP2018-09-30
728,670 GBP2017-09-30
Cash at bank and in hand
1,284,073 GBP2018-09-30
773,954 GBP2017-09-30
Current Assets
2,228,207 GBP2018-09-30
1,502,624 GBP2017-09-30
Net Current Assets/Liabilities
1,638,937 GBP2018-09-30
Total Assets Less Current Liabilities
1,758,252 GBP2018-09-30
1,027,232 GBP2017-09-30
Net Assets/Liabilities
1,758,252 GBP2018-09-30
1,027,232 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
1,758,251 GBP2018-09-30
1,027,231 GBP2017-09-30
Equity
1,758,252 GBP2018-09-30
1,027,232 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
227,520 GBP2018-09-30
204,283 GBP2017-09-30
Furniture and fittings
63,803 GBP2018-09-30
62,428 GBP2017-09-30
Plant and equipment
149,093 GBP2018-09-30
134,955 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,205 GBP2018-09-30
87,150 GBP2017-09-30
Furniture and fittings
37,220 GBP2018-09-30
32,529 GBP2017-09-30
Plant and equipment
66,596 GBP2018-09-30
52,038 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,055 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
4,691 GBP2017-10-01 ~ 2018-09-30
Plant and equipment
14,558 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
82,497 GBP2018-09-30
82,917 GBP2017-09-30
Furniture and fittings
26,583 GBP2018-09-30
29,899 GBP2017-09-30
Tools and equipment
10,235 GBP2018-09-30
4,317 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
644,771 GBP2018-09-30
728,670 GBP2017-09-30
Other Debtors
Amounts falling due within one year
299,363 GBP2018-09-30
Debtors
Amounts falling due within one year
944,134 GBP2018-09-30
728,670 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,497 GBP2018-09-30
136,470 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
474,917 GBP2018-09-30
190,966 GBP2017-09-30
Other Creditors
Amounts falling due within one year
26,856 GBP2018-09-30
265,089 GBP2017-09-30