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.
Turnover/Revenue
8,771 GBP2019-06-01 ~ 2020-11-30
11,737 GBP2018-05-22 ~ 2019-05-31
Cost of Sales
-6,497 GBP2019-06-01 ~ 2020-11-30
-8,663 GBP2018-05-22 ~ 2019-05-31
Gross Profit/Loss
2,274 GBP2019-06-01 ~ 2020-11-30
3,074 GBP2018-05-22 ~ 2019-05-31
Distribution Costs
0 GBP2019-06-01 ~ 2020-11-30
0 GBP2018-05-22 ~ 2019-05-31
Administrative Expenses
-3,282 GBP2019-06-01 ~ 2020-11-30
-2,104 GBP2018-05-22 ~ 2019-05-31
Other operating income
0 GBP2019-06-01 ~ 2020-11-30
0 GBP2018-05-22 ~ 2019-05-31
Operating Profit/Loss
-1,008 GBP2019-06-01 ~ 2020-11-30
970 GBP2018-05-22 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2019-06-01 ~ 2020-11-30
0 GBP2018-05-22 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-06-01 ~ 2020-11-30
0 GBP2018-05-22 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,005 GBP2019-06-01 ~ 2020-11-30
970 GBP2018-05-22 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-06-01 ~ 2020-11-30
0 GBP2018-05-22 ~ 2019-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-11-30
0 GBP2019-05-31
Intangible Assets
0 GBP2020-11-30
0 GBP2019-05-31
Property, Plant & Equipment
0 GBP2020-11-30
26,823 GBP2019-05-31
Fixed Assets - Investments
0 GBP2020-11-30
0 GBP2019-05-31
Fixed Assets
0 GBP2020-11-30
26,823 GBP2019-05-31
Total Inventories
0 GBP2020-11-30
0 GBP2019-05-31
Debtors
715 GBP2020-11-30
662 GBP2019-05-31
Cash at bank and in hand
2,250 GBP2020-11-30
9,680 GBP2019-05-31
Current Assets
2,965 GBP2020-11-30
10,342 GBP2019-05-31
Creditors
Amounts falling due within one year
0 GBP2020-11-30
-33,195 GBP2019-05-31
33,195 GBP2019-05-31
Net Current Assets/Liabilities
2,965 GBP2020-11-30
-22,853 GBP2019-05-31
Total Assets Less Current Liabilities
2,965 GBP2020-11-30
3,970 GBP2019-05-31
Creditors
Amounts falling due after one year
0 GBP2020-11-30
0 GBP2019-05-31
Net Assets/Liabilities
2,965 GBP2020-11-30
3,970 GBP2019-05-31
Equity
Called up share capital
3,000 GBP2020-11-30
3,000 GBP2019-05-31
Share premium
0 GBP2020-11-30
0 GBP2019-05-31
Retained earnings (accumulated losses)
-35 GBP2020-11-30
970 GBP2019-05-31
Equity
2,965 GBP2020-11-30
3,970 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-11-30
02018-05-22 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-11-30
28,101 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-11-30
28,101 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,101 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-28,101 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-11-30
1,278 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-11-30
1,278 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,151 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,151 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-11-30
26,823 GBP2019-05-31
Trade Debtors/Trade Receivables
0 GBP2020-11-30
0 GBP2019-05-31
Prepayments/Accrued Income
0 GBP2020-11-30
0 GBP2019-05-31
Other Debtors
715 GBP2020-11-30
662 GBP2019-05-31
Debtors
Amounts falling due after one year
0 GBP2020-11-30
0 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-11-30
0 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-11-30
0 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-11-30
0 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-11-30
0 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-11-30
0 GBP2019-05-31
Other Creditors
Amounts falling due within one year
0 GBP2020-11-30
33,195 GBP2019-05-31