72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,262 GBP2024-03-31
14,414 GBP2023-03-31
Fixed Assets - Investments
535 GBP2024-03-31
485 GBP2023-03-31
Fixed Assets
9,797 GBP2024-03-31
14,899 GBP2023-03-31
Debtors
110,843 GBP2024-03-31
74,370 GBP2023-03-31
Cash at bank and in hand
6,482 GBP2024-03-31
78,319 GBP2023-03-31
Current Assets
117,325 GBP2024-03-31
152,689 GBP2023-03-31
Creditors
Current
23,295 GBP2024-03-31
38,320 GBP2023-03-31
Net Current Assets/Liabilities
94,030 GBP2024-03-31
114,369 GBP2023-03-31
Total Assets Less Current Liabilities
103,827 GBP2024-03-31
129,268 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
103,727 GBP2024-03-31
129,168 GBP2023-03-31
Equity
103,827 GBP2024-03-31
129,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,525 GBP2024-03-31
18,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,263 GBP2024-03-31
4,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,262 GBP2024-03-31
14,414 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
535 GBP2024-03-31
485 GBP2023-03-31
Additions to investments
50 GBP2024-03-31
Other Investments Other Than Loans
535 GBP2024-03-31
485 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,700 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
69,894 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
99,143 GBP2024-03-31
Amounts falling due within one year, Current
5,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,843 GBP2024-03-31
Amounts falling due within one year, Current
75,337 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,906 GBP2024-03-31
279 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,246 GBP2024-03-31
18,336 GBP2023-03-31
Other Creditors
Current
3,143 GBP2024-03-31
19,705 GBP2023-03-31