Property, Plant & Equipment
22,204 GBP2025-04-30
30,065 GBP2024-04-30
Fixed Assets - Investments
5 GBP2025-04-30
5 GBP2024-04-30
Fixed Assets
22,209 GBP2025-04-30
30,070 GBP2024-04-30
Debtors
24,868 GBP2025-04-30
12,966 GBP2024-04-30
Cash at bank and in hand
8,604 GBP2025-04-30
16,467 GBP2024-04-30
Current Assets
33,472 GBP2025-04-30
29,433 GBP2024-04-30
Creditors
Current
18,594 GBP2025-04-30
9,213 GBP2024-04-30
Net Current Assets/Liabilities
14,878 GBP2025-04-30
20,220 GBP2024-04-30
Total Assets Less Current Liabilities
37,087 GBP2025-04-30
50,290 GBP2024-04-30
Creditors
Non-current
26,398 GBP2025-04-30
31,245 GBP2024-04-30
Net Assets/Liabilities
10,689 GBP2025-04-30
19,045 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,589 GBP2025-04-30
18,945 GBP2024-04-30
Equity
10,689 GBP2025-04-30
19,045 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,341 GBP2024-04-30
Motor vehicles
51,913 GBP2024-04-30
Computers
6,372 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,626 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,341 GBP2025-04-30
7,281 GBP2024-04-30
Motor vehicles
30,162 GBP2025-04-30
22,900 GBP2024-04-30
Computers
5,919 GBP2025-04-30
5,380 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,422 GBP2025-04-30
35,561 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,262 GBP2024-05-01 ~ 2025-04-30
Computers
539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,861 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
21,751 GBP2025-04-30
29,013 GBP2024-04-30
Computers
453 GBP2025-04-30
992 GBP2024-04-30
Plant and equipment
60 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
5 GBP2024-04-30
Investments in Group Undertakings
5 GBP2025-04-30
5 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
713 GBP2025-04-30
459 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
23,020 GBP2025-04-30
11,462 GBP2024-04-30
Prepayments
Current
1,135 GBP2025-04-30
1,045 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
24,868 GBP2025-04-30
Amounts falling due within one year, Current
12,966 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,846 GBP2025-04-30
3,976 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48 GBP2025-04-30
Other Taxation & Social Security Payable
Current
894 GBP2025-04-30
1,115 GBP2024-04-30
Other Creditors
Current
603 GBP2025-04-30
759 GBP2024-04-30
Accrued Liabilities
Current
2,291 GBP2025-04-30
2,610 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
26,398 GBP2025-04-30
31,245 GBP2024-04-30
AT RESEARCH AND DEVELOPMENT LTD
InfoRegistered number 11200000Waterside, Carnmenellis, Redruth, Cornwall TR16 6PB
PRIVATE LIMITED COMPANY incorporated on 2018-02-12 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0AT RESEARCH AND DEVELOPMENT LTD
SRegistered number 11200000
The Old Carriage Works, Moresk Road, Truro, Cornwall, United Kingdom, TR1 1DG
Private Limited Company in Companies House Uk, England And Wales
CIF 1