72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
22021-01-01 ~ 2021-07-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment
7,607 GBP2020-12-31
Debtors
616 GBP2021-07-31
30,129 GBP2020-12-31
Cash at bank and in hand
17,609 GBP2021-07-31
4,304 GBP2020-12-31
Current Assets
18,225 GBP2021-07-31
34,433 GBP2020-12-31
Creditors
Amounts falling due within one year
608 GBP2021-07-31
19,408 GBP2020-12-31
Net Current Assets/Liabilities
17,617 GBP2021-07-31
15,025 GBP2020-12-31
Total Assets Less Current Liabilities
17,617 GBP2021-07-31
22,632 GBP2020-12-31
Net Assets/Liabilities
17,617 GBP2021-07-31
22,632 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
17,617 GBP2021-07-31
22,632 GBP2020-12-31
Equity
17,617 GBP2021-07-31
22,632 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
871 GBP2020-12-31
Tools/Equipment for furniture and fittings
11,829 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,700 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-871 GBP2021-01-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-11,829 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-12,700 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2020-12-31
Tools/Equipment for furniture and fittings
4,697 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-396 GBP2021-01-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-4,697 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,093 GBP2021-01-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
475 GBP2020-12-31
Tools/Equipment for furniture and fittings
7,132 GBP2020-12-31
Trade Debtors/Trade Receivables
27,477 GBP2020-12-31
Other Debtors
616 GBP2021-07-31
2,652 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,903 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
608 GBP2021-07-31
9,575 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,930 GBP2020-12-31