72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2022-04-30
Property, Plant & Equipment
4,722 GBP2020-10-31
Fixed Assets - Investments
1 GBP2020-10-31
Fixed Assets
4,723 GBP2020-10-31
Debtors
3,618 GBP2022-04-30
17,494 GBP2020-10-31
Cash at bank and in hand
31,790 GBP2022-04-30
99,408 GBP2020-10-31
Current Assets
35,408 GBP2022-04-30
116,902 GBP2020-10-31
Creditors
Current
6,957 GBP2022-04-30
50,680 GBP2020-10-31
Net Current Assets/Liabilities
28,451 GBP2022-04-30
66,222 GBP2020-10-31
Total Assets Less Current Liabilities
28,451 GBP2022-04-30
70,945 GBP2020-10-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-10-31
Retained earnings (accumulated losses)
28,351 GBP2022-04-30
70,845 GBP2020-10-31
Equity
28,451 GBP2022-04-30
70,945 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2022-04-30
32019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,941 GBP2020-10-31
Computers
4,311 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
56,252 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,941 GBP2022-04-30
47,219 GBP2020-10-31
Computers
4,311 GBP2022-04-30
4,311 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,252 GBP2022-04-30
51,530 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,722 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2020-11-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,722 GBP2020-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-10-31
Investments in Group Undertakings
1 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
3,618 GBP2022-04-30
17,494 GBP2020-10-31
Trade Creditors/Trade Payables
Current
408 GBP2020-10-31
Other Taxation & Social Security Payable
Current
3,657 GBP2022-04-30
14,418 GBP2020-10-31
Other Creditors
Current
3,300 GBP2022-04-30
35,854 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
47,506 GBP2020-11-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2020-11-01 ~ 2022-04-30