72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
190,319,828 GBP2023-12-31
109,570,442 GBP2022-12-31
Debtors
9,180,358 GBP2023-12-31
3,277,211 GBP2022-12-31
Cash at bank and in hand
25,719,733 GBP2023-12-31
10,556,532 GBP2022-12-31
Current Assets
34,900,091 GBP2023-12-31
13,833,743 GBP2022-12-31
Net Current Assets/Liabilities
-194,333,075 GBP2023-12-31
-109,907,445 GBP2022-12-31
Total Assets Less Current Liabilities
-4,013,247 GBP2023-12-31
-337,003 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,013,248 GBP2023-12-31
-337,004 GBP2022-12-31
Equity
-4,013,247 GBP2023-12-31
-337,003 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
12021-11-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,208,913 GBP2023-12-31
109,541,583 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
178,208,913 GBP2023-12-31
109,541,583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
722,879 GBP2023-12-31
3,109 GBP2022-12-31
Computers
53,060 GBP2023-12-31
29,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
190,432,208 GBP2023-12-31
109,573,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,636 GBP2023-12-31
666 GBP2022-12-31
Computers
13,100 GBP2023-12-31
2,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,380 GBP2023-12-31
3,389 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67,970 GBP2023-01-01 ~ 2023-12-31
Computers
10,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
654,243 GBP2023-12-31
2,443 GBP2022-12-31
Computers
39,960 GBP2023-12-31
26,416 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,180,358 GBP2023-12-31
3,277,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,248,711 GBP2023-12-31
3,436,287 GBP2022-12-31
Amounts owed to group undertakings
Current
221,318,610 GBP2023-12-31
120,244,160 GBP2022-12-31
Other Taxation & Social Security Payable
Current
113,468 GBP2023-12-31
Other Creditors
Current
3,552,377 GBP2023-12-31
60,741 GBP2022-12-31