72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
4,344 GBP2022-10-31
13,365 GBP2021-08-31
Debtors
9,166 GBP2022-10-31
91,163 GBP2021-08-31
Cash at bank and in hand
375,474 GBP2022-10-31
20,978 GBP2021-08-31
Current Assets
384,640 GBP2022-10-31
112,141 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-40,873 GBP2021-08-31
Net Current Assets/Liabilities
377,093 GBP2022-10-31
71,268 GBP2021-08-31
Total Assets Less Current Liabilities
381,437 GBP2022-10-31
84,633 GBP2021-08-31
Net Assets/Liabilities
381,437 GBP2022-10-31
82,452 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
381,436 GBP2022-10-31
82,451 GBP2021-08-31
Equity
381,437 GBP2022-10-31
82,452 GBP2021-08-31
Average Number of Employees
122021-09-01 ~ 2022-10-31
72020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,226 GBP2022-10-31
7,226 GBP2021-08-31
Other
0 GBP2022-10-31
13,481 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
7,226 GBP2022-10-31
20,707 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-09-01 ~ 2022-10-31
Other
-13,481 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-13,481 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,882 GBP2022-10-31
1,441 GBP2021-08-31
Other
0 GBP2022-10-31
5,901 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2022-10-31
7,342 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,441 GBP2021-09-01 ~ 2022-10-31
Other
6,878 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,319 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-09-01 ~ 2022-10-31
Other
-12,779 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,779 GBP2021-09-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
4,344 GBP2022-10-31
5,785 GBP2021-08-31
Other
0 GBP2022-10-31
7,580 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
8,001 GBP2022-10-31
39,296 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-10-31
31,028 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,165 GBP2022-10-31
20,839 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
9,166 GBP2022-10-31
Current, Amounts falling due within one year
91,163 GBP2021-08-31
Corporation Tax Payable
Current
4,505 GBP2022-10-31
0 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-10-31
36,236 GBP2021-08-31
Other Creditors
Current
3,042 GBP2022-10-31
4,637 GBP2021-08-31
Creditors
Current
7,547 GBP2022-10-31
40,873 GBP2021-08-31