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 GBP2018-12-31
0 GBP2017-06-30
Property, Plant & Equipment
933,873 GBP2018-12-31
592,933 GBP2017-06-30
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-06-30
Fixed Assets
933,873 GBP2018-12-31
592,933 GBP2017-06-30
Total Inventories
0 GBP2018-12-31
0 GBP2017-06-30
Debtors
1,287,734 GBP2018-12-31
706,123 GBP2017-06-30
Cash at bank and in hand
563,127 GBP2018-12-31
542,273 GBP2017-06-30
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-06-30
Current Assets
1,850,861 GBP2018-12-31
1,248,396 GBP2017-06-30
Creditors
Amounts falling due within one year
-623,308 GBP2018-12-31
-386,503 GBP2017-06-30
Net Current Assets/Liabilities
1,227,553 GBP2018-12-31
861,893 GBP2017-06-30
Total Assets Less Current Liabilities
2,161,426 GBP2018-12-31
1,454,826 GBP2017-06-30
Creditors
Amounts falling due after one year
-46,744 GBP2018-12-31
0 GBP2017-06-30
Net Assets/Liabilities
2,044,373 GBP2018-12-31
1,388,965 GBP2017-06-30
Equity
Called up share capital
987 GBP2018-12-31
987 GBP2017-06-30
Share premium
2,475 GBP2018-12-31
2,475 GBP2017-06-30
Revaluation reserve
0 GBP2018-12-31
0 GBP2017-06-30
Retained earnings (accumulated losses)
2,013,976 GBP2018-12-31
1,385,490 GBP2017-06-30
Equity
2,044,373 GBP2018-12-31
1,388,965 GBP2017-06-30
Average Number of Employees
412017-07-01 ~ 2018-12-31
372016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
1,888,871 GBP2018-12-31
1,157,858 GBP2017-06-30
Property, Plant & Equipment - Disposals
0 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954,998 GBP2018-12-31
564,925 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,073 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-07-01 ~ 2018-12-31