CHARLES RIVER LABORATORIES PRECLINICAL SERVICES EDINBURGH LTD. - 2015-06-10
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
13592023-12-31 ~ 2024-12-28
13772023-01-01 ~ 2023-12-30
Turnover/Revenue
135,000 GBP2023-12-31 ~ 2024-12-28
147,000 GBP2023-01-01 ~ 2023-12-30
Cost of Sales
-90,000 GBP2023-12-31 ~ 2024-12-28
-92,000 GBP2023-01-01 ~ 2023-12-30
Gross Profit/Loss
46,000 GBP2023-12-31 ~ 2024-12-28
55,000 GBP2023-01-01 ~ 2023-12-30
Administrative Expenses
-33,000 GBP2023-12-31 ~ 2024-12-28
-31,000 GBP2023-01-01 ~ 2023-12-30
Other operating income
15,000 GBP2023-12-31 ~ 2024-12-28
14,000 GBP2023-01-01 ~ 2023-12-30
Operating Profit/Loss
28,000 GBP2023-12-31 ~ 2024-12-28
38,000 GBP2023-01-01 ~ 2023-12-30
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-12-31 ~ 2024-12-28
1,000 GBP2023-01-01 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
29,000 GBP2023-12-31 ~ 2024-12-28
39,000 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
22,000 GBP2023-12-31 ~ 2024-12-28
29,000 GBP2023-01-01 ~ 2023-12-30
Comprehensive Income/Expense
17,000 GBP2023-12-31 ~ 2024-12-28
25,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
64,000 GBP2024-12-28
66,000 GBP2023-12-30
Fixed Assets
64,000 GBP2024-12-28
66,000 GBP2023-12-30
Debtors
Current
54,000 GBP2024-12-28
56,000 GBP2023-12-30
Current Assets
58,000 GBP2024-12-28
68,000 GBP2023-12-30
Net Current Assets/Liabilities
12,000 GBP2024-12-28
14,343,000 GBP2023-12-30
14,000 GBP2023-12-30
Total Assets Less Current Liabilities
76,000 GBP2024-12-28
80,000 GBP2023-12-30
Net Assets/Liabilities
82,000 GBP2024-12-28
88,000 GBP2023-12-30
Equity
Called up share capital
0 GBP2024-12-28
0 GBP2023-12-30
0 GBP2022-12-31
Capital redemption reserve
0 GBP2024-12-28
0 GBP2023-12-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
81,000 GBP2024-12-28
86,000 GBP2023-12-30
67,000 GBP2022-12-31
Equity
82,000 GBP2024-12-28
88,000 GBP2023-12-30
69,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,000 GBP2023-12-31 ~ 2024-12-28
29,000 GBP2023-01-01 ~ 2023-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,000 GBP2023-12-31 ~ 2024-12-28
25,000 GBP2023-01-01 ~ 2023-12-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2023-12-31 ~ 2024-12-28
-12,000 GBP2023-01-01 ~ 2023-12-30
Equity - Income/Expense Recognised Directly
-23,000 GBP2023-12-31 ~ 2024-12-28
-12,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Depreciation Expense
8,000 GBP2023-12-31 ~ 2024-12-28
7,000 GBP2023-01-01 ~ 2023-12-30
Audit Fees/Expenses
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Average number of employees in administration and support functions
1282023-12-31 ~ 2024-12-28
2972023-01-01 ~ 2023-12-30
Wages/Salaries
52,000 GBP2023-12-31 ~ 2024-12-28
51,000 GBP2023-01-01 ~ 2023-12-30
Social Security Costs
5,000 GBP2023-12-31 ~ 2024-12-28
6,000 GBP2023-01-01 ~ 2023-12-30
Staff Costs/Employee Benefits Expense
63,000 GBP2023-12-31 ~ 2024-12-28
62,000 GBP2023-01-01 ~ 2023-12-30
Director Remuneration
1,000 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,000 GBP2023-12-31 ~ 2024-12-28
10,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
69,000 GBP2024-12-28
65,000 GBP2023-12-30
Plant and equipment
63,000 GBP2024-12-28
59,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
135,000 GBP2024-12-28
129,000 GBP2023-12-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2023-12-31 ~ 2024-12-28
Plant and equipment
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Disposals
-1,000 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
-44,000 GBP2024-12-28
-39,000 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
-71,000 GBP2024-12-28
-63,000 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-3,000 GBP2023-12-31 ~ 2024-12-28
Plant and equipment
-5,000 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-8,000 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-31 ~ 2024-12-28
Plant and equipment
0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment
Land and buildings
43,000 GBP2024-12-28
41,000 GBP2023-12-30
Plant and equipment
19,000 GBP2024-12-28
20,000 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
14,000 GBP2024-12-28
20,000 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
14,000 GBP2024-12-28
12,000 GBP2023-12-30
Prepayments/Accrued Income
Current
12,000 GBP2024-12-28
16,000 GBP2023-12-30
Trade Creditors/Trade Payables
Current
7,000 GBP2024-12-28
7,000 GBP2023-12-30
Amounts owed to group undertakings
Current
2,000 GBP2024-12-28
3,000 GBP2023-12-30
Other Taxation & Social Security Payable
Current
2,000 GBP2024-12-28
1,000 GBP2023-12-30
Other Creditors
Current
0 GBP2024-12-28
1,000 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
35,000 GBP2024-12-28
42,000 GBP2023-12-30
Net Deferred Tax Liability/Asset
18,000 GBP2024-12-28
20,000 GBP2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Between one and five year
2,000 GBP2024-12-28
2,000 GBP2023-12-30
More than five year
1,000 GBP2024-12-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-12-28
2,000 GBP2023-12-30