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
153,150 GBP2020-06-30
163,674 GBP2019-12-31
Debtors
24,751 GBP2020-06-30
58,567 GBP2019-12-31
Cash at bank and in hand
49,029 GBP2020-06-30
172,061 GBP2019-12-31
Current Assets
73,780 GBP2020-06-30
230,628 GBP2019-12-31
Net Current Assets/Liabilities
33,774 GBP2020-06-30
214,859 GBP2019-12-31
Total Assets Less Current Liabilities
186,924 GBP2020-06-30
378,533 GBP2019-12-31
Equity
Called up share capital
20 GBP2020-06-30
20 GBP2019-12-31
Share premium
599,990 GBP2020-06-30
599,990 GBP2019-12-31
Retained earnings (accumulated losses)
-413,086 GBP2020-06-30
-221,477 GBP2019-12-31
Equity
186,924 GBP2020-06-30
378,533 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-06-30
32018-12-06 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,200 GBP2020-06-30
9,200 GBP2019-12-31
Other
191,248 GBP2020-06-30
180,528 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
200,448 GBP2020-06-30
189,728 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,667 GBP2020-06-30
5,367 GBP2019-12-31
Other
39,631 GBP2020-06-30
20,687 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,298 GBP2020-06-30
26,054 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,300 GBP2020-01-01 ~ 2020-06-30
Other
18,944 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,244 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
1,533 GBP2020-06-30
3,833 GBP2019-12-31
Other
151,617 GBP2020-06-30
159,841 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
39,100 GBP2019-12-31
Other Debtors
Amounts falling due within one year
24,751 GBP2020-06-30
19,467 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
24,751 GBP2020-06-30
Amounts falling due within one year, Current
58,567 GBP2019-12-31
Trade Creditors/Trade Payables
Current
23,546 GBP2020-06-30
460 GBP2019-12-31
Other Taxation & Social Security Payable
4,162 GBP2020-06-30
5,603 GBP2019-12-31
Other Creditors
Current
12,298 GBP2020-06-30
9,706 GBP2019-12-31
Creditors
Current
40,006 GBP2020-06-30
15,769 GBP2019-12-31