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
1,111 GBP2019-12-31
1,026 GBP2018-12-31
Debtors
166,122 GBP2019-12-31
93,062 GBP2018-12-31
Cash at bank and in hand
61,806 GBP2019-12-31
138,615 GBP2018-12-31
Current Assets
227,928 GBP2019-12-31
231,677 GBP2018-12-31
Net Current Assets/Liabilities
177,173 GBP2019-12-31
133,149 GBP2018-12-31
Total Assets Less Current Liabilities
178,284 GBP2019-12-31
134,175 GBP2018-12-31
Net Assets/Liabilities
178,073 GBP2019-12-31
133,980 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
178,071 GBP2019-12-31
133,978 GBP2018-12-31
Equity
178,073 GBP2019-12-31
133,980 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,428 GBP2019-12-31
6,069 GBP2018-12-31
Plant and equipment
3,163 GBP2019-12-31
3,163 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,591 GBP2019-12-31
9,232 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-731 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-731 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,317 GBP2019-12-31
5,043 GBP2018-12-31
Plant and equipment
3,163 GBP2019-12-31
3,163 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,480 GBP2019-12-31
8,206 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
854 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-580 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-580 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,111 GBP2019-12-31
1,026 GBP2018-12-31
Trade Debtors/Trade Receivables
102,457 GBP2019-12-31
59,934 GBP2018-12-31
Other Debtors
63,665 GBP2019-12-31
33,128 GBP2018-12-31
Debtors
Current
166,122 GBP2019-12-31
93,062 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2018-12-31
Trade Creditors/Trade Payables
16,963 GBP2019-12-31
15,961 GBP2018-12-31
Taxation/Social Security Payable
15,733 GBP2019-12-31
17,496 GBP2018-12-31
Other Creditors
7,371 GBP2019-12-31
4,250 GBP2018-12-31
Other Remaining Borrowings
Current
50,000 GBP2018-12-31