72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
71,110 GBP2019-10-31
Total Inventories
10,000 GBP2019-10-31
Cash at bank and in hand
8,270 GBP2019-10-31
Current Assets
18,270 GBP2019-10-31
Net Current Assets/Liabilities
-26,051 GBP2020-10-31
-3,113 GBP2019-10-31
Total Assets Less Current Liabilities
-26,051 GBP2020-10-31
67,997 GBP2019-10-31
Net Assets/Liabilities
-26,051 GBP2020-10-31
-26,051 GBP2019-10-31
Equity
Called up share capital
1 GBP2020-10-31
1 GBP2019-10-31
Retained earnings (accumulated losses)
-84,967 GBP2020-10-31
-84,967 GBP2019-10-31
Equity
-26,051 GBP2020-10-31
-26,051 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,060 GBP2020-10-31
108,500 GBP2019-10-31
Furniture and fittings
656 GBP2020-10-31
1,500 GBP2019-10-31
Computers
674 GBP2020-10-31
1,500 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
40,390 GBP2020-10-31
111,500 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-69,440 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
-844 GBP2019-11-01 ~ 2020-10-31
Computers
-826 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-71,110 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,060 GBP2020-10-31
39,060 GBP2019-10-31
Furniture and fittings
656 GBP2020-10-31
656 GBP2019-10-31
Computers
674 GBP2020-10-31
674 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,390 GBP2020-10-31
40,390 GBP2019-10-31
Property, Plant & Equipment
Plant and equipment
69,440 GBP2019-10-31
Furniture and fittings
844 GBP2019-10-31
Computers
826 GBP2019-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,559 GBP2019-10-31
Loans received from directors
Amounts falling due within one year
26,051 GBP2020-10-31
18,824 GBP2019-10-31
Bank Borrowings
Amounts falling due after one year
3,516 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,789 GBP2019-10-31
Other Creditors
Amounts falling due after one year
45,000 GBP2019-10-31
Average Number of Employees
02019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31