72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
21,758 GBP2025-02-28
25,041 GBP2024-02-29
Total Inventories
3,000 GBP2025-02-28
Debtors
Current
3,233 GBP2025-02-28
930 GBP2024-02-29
Cash at bank and in hand
10,095 GBP2025-02-28
20,040 GBP2024-02-29
Current Assets
16,328 GBP2025-02-28
20,970 GBP2024-02-29
Net Current Assets/Liabilities
12,540 GBP2025-02-28
11,817 GBP2024-02-29
Total Assets Less Current Liabilities
34,298 GBP2025-02-28
36,858 GBP2024-02-29
Net Assets/Liabilities
30,164 GBP2025-02-28
32,100 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
30,064 GBP2025-02-28
32,000 GBP2024-02-29
Equity
30,164 GBP2025-02-28
32,100 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,832 GBP2025-02-28
22,862 GBP2024-02-29
Motor vehicles
27,509 GBP2025-02-28
27,509 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
54,341 GBP2025-02-28
50,371 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,712 GBP2025-02-28
12,005 GBP2024-02-29
Motor vehicles
16,871 GBP2025-02-28
13,325 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,583 GBP2025-02-28
25,330 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,707 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,546 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,253 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,120 GBP2025-02-28
10,857 GBP2024-02-29
Motor vehicles
10,638 GBP2025-02-28
14,184 GBP2024-02-29
Value of work in progress
2,000 GBP2025-02-28
Other types of inventories not specified separately
1,000 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,233 GBP2025-02-28
930 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,233 GBP2025-02-28
930 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29