72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
32,325 GBP2023-11-30
6,051 GBP2022-11-30
Debtors
7,475 GBP2023-11-30
1,193 GBP2022-11-30
Cash at bank and in hand
4,562 GBP2023-11-30
51,854 GBP2022-11-30
Current Assets
12,037 GBP2023-11-30
53,047 GBP2022-11-30
Net Current Assets/Liabilities
10,112 GBP2023-11-30
34,240 GBP2022-11-30
Total Assets Less Current Liabilities
42,437 GBP2023-11-30
40,291 GBP2022-11-30
Net Assets/Liabilities
35,250 GBP2023-11-30
38,976 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,270 GBP2023-11-30
1,896 GBP2022-11-30
Furniture and fittings
3,028 GBP2023-11-30
1,092 GBP2022-11-30
Computers
6,258 GBP2023-11-30
3,931 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
39,556 GBP2023-11-30
6,919 GBP2022-11-30
Motor vehicles
26,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2023-11-30
158 GBP2022-11-30
Furniture and fittings
663 GBP2023-11-30
54 GBP2022-11-30
Computers
1,886 GBP2023-11-30
656 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,231 GBP2023-11-30
868 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,900 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
609 GBP2022-12-01 ~ 2023-11-30
Computers
1,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,900 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
3,488 GBP2023-11-30
1,738 GBP2022-11-30
Motor vehicles
22,100 GBP2023-11-30
Furniture and fittings
2,365 GBP2023-11-30
1,038 GBP2022-11-30
Computers
4,372 GBP2023-11-30
3,275 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,193 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,475 GBP2023-11-30
Debtors
Amounts falling due within one year
7,475 GBP2023-11-30
1,193 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,925 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,807 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-18 ~ 2022-11-30