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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
41,269 GBP2018-12-31
Debtors
37,138 GBP2019-12-31
85,937 GBP2018-12-31
Cash at bank and in hand
3,236 GBP2019-12-31
4,614 GBP2018-12-31
Current Assets
40,374 GBP2019-12-31
90,551 GBP2018-12-31
Creditors
Current
5,110,927 GBP2019-12-31
4,934,109 GBP2018-12-31
Net Current Assets/Liabilities
-5,070,553 GBP2019-12-31
-4,843,558 GBP2018-12-31
Total Assets Less Current Liabilities
-5,070,553 GBP2019-12-31
-4,802,289 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-5,071,553 GBP2019-12-31
-4,803,289 GBP2018-12-31
Equity
-5,070,553 GBP2019-12-31
-4,802,289 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,881 GBP2018-12-31
Plant and equipment
25,288 GBP2018-12-31
Furniture and fittings
9,380 GBP2018-12-31
Computers
2,777 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
152,326 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,462 GBP2018-12-31
Plant and equipment
21,643 GBP2018-12-31
Furniture and fittings
8,472 GBP2018-12-31
Computers
2,480 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,057 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,976 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
3,645 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
908 GBP2019-01-01 ~ 2019-12-31
Computers
297 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,826 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
36,419 GBP2018-12-31
Plant and equipment
3,645 GBP2018-12-31
Furniture and fittings
908 GBP2018-12-31
Computers
297 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
37,138 GBP2019-12-31
85,937 GBP2018-12-31
Trade Creditors/Trade Payables
Current
63,580 GBP2019-12-31
65,283 GBP2018-12-31
Amounts owed to group undertakings
Current
4,865,323 GBP2019-12-31
4,811,882 GBP2018-12-31
Other Taxation & Social Security Payable
Current
885 GBP2019-12-31
2,433 GBP2018-12-31
Other Creditors
Current
181,139 GBP2019-12-31
54,511 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31