72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
15,253 GBP2025-03-31
19,684 GBP2024-03-31
Debtors
3,585 GBP2025-03-31
7,992 GBP2024-03-31
Cash at bank and in hand
54,065 GBP2025-03-31
86,013 GBP2024-03-31
Current Assets
57,650 GBP2025-03-31
94,005 GBP2024-03-31
Net Current Assets/Liabilities
55,898 GBP2025-03-31
86,725 GBP2024-03-31
Total Assets Less Current Liabilities
71,151 GBP2025-03-31
106,409 GBP2024-03-31
Net Assets/Liabilities
71,151 GBP2025-03-31
106,409 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,431 GBP2024-04-01 ~ 2025-03-31
1,457 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,135 GBP2024-03-31
Motor vehicles
12,300 GBP2024-03-31
Computers
3,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,105 GBP2025-03-31
41,755 GBP2024-03-31
Motor vehicles
3,113 GBP2025-03-31
50 GBP2024-03-31
Computers
3,586 GBP2025-03-31
3,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,804 GBP2025-03-31
45,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,063 GBP2024-04-01 ~ 2025-03-31
Computers
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,030 GBP2025-03-31
7,380 GBP2024-03-31
Motor vehicles
9,187 GBP2025-03-31
12,250 GBP2024-03-31
Computers
36 GBP2025-03-31
54 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,250 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,335 GBP2025-03-31
7,992 GBP2024-03-31
Debtors
Amounts falling due within one year
3,585 GBP2025-03-31
7,992 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
278 GBP2025-03-31
1,134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
371 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,009 GBP2025-03-31
5,917 GBP2024-03-31