72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment
8,600 GBP2017-11-30
10,750 GBP2016-11-30
Fixed Assets - Investments
0 GBP2017-11-30
0 GBP2016-11-30
Fixed Assets
8,600 GBP2017-11-30
10,750 GBP2016-11-30
Total Inventories
4,000 GBP2017-11-30
5,000 GBP2016-11-30
Debtors
152 GBP2017-11-30
189 GBP2016-11-30
Cash at bank and in hand
38 GBP2017-11-30
0 GBP2016-11-30
Current assets - Investments
0 GBP2017-11-30
0 GBP2016-11-30
Current Assets
4,190 GBP2017-11-30
5,189 GBP2016-11-30
Creditors
Amounts falling due within one year
-25,615 GBP2017-11-30
-24,198 GBP2016-11-30
Net Current Assets/Liabilities
-21,425 GBP2017-11-30
-19,009 GBP2016-11-30
Total Assets Less Current Liabilities
-12,825 GBP2017-11-30
-8,259 GBP2016-11-30
Creditors
Amounts falling due after one year
0 GBP2017-11-30
0 GBP2016-11-30
Net Assets/Liabilities
-12,825 GBP2017-11-30
-8,259 GBP2016-11-30
Equity
Called up share capital
10,000 GBP2017-11-30
10,000 GBP2016-11-30
Share premium
0 GBP2017-11-30
0 GBP2016-11-30
Revaluation reserve
0 GBP2017-11-30
0 GBP2016-11-30
Retained earnings (accumulated losses)
-22,825 GBP2017-11-30
-18,259 GBP2016-11-30
Equity
-12,825 GBP2017-11-30
-8,259 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
21,500 GBP2017-11-30
21,500 GBP2016-11-30
Property, Plant & Equipment - Disposals
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,900 GBP2017-11-30
10,750 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-12-01 ~ 2017-11-30