S.C. SCIENTIFIC LIMITED - 2002-03-13
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
590,141 GBP2024-01-31
575,304 GBP2023-01-31
Debtors
69,280 GBP2024-01-31
76,164 GBP2023-01-31
Cash at bank and in hand
510,247 GBP2024-01-31
530,335 GBP2023-01-31
Current Assets
579,527 GBP2024-01-31
606,499 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-146,038 GBP2024-01-31
Net Current Assets/Liabilities
433,489 GBP2024-01-31
434,346 GBP2023-01-31
Total Assets Less Current Liabilities
1,023,630 GBP2024-01-31
1,009,650 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-31,621 GBP2024-01-31
-37,130 GBP2023-01-31
Net Assets/Liabilities
958,037 GBP2024-01-31
942,096 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
957,937 GBP2024-01-31
941,996 GBP2023-01-31
Equity
958,037 GBP2024-01-31
942,096 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
334,200 GBP2024-01-31
334,200 GBP2023-01-31
Other
930,260 GBP2024-01-31
859,627 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,264,460 GBP2024-01-31
1,193,827 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-80,806 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-80,806 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
674,319 GBP2024-01-31
618,523 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674,319 GBP2024-01-31
618,523 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
62,446 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,446 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-6,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
334,200 GBP2024-01-31
334,200 GBP2023-01-31
Other
255,941 GBP2024-01-31
241,104 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
61,227 GBP2024-01-31
60,679 GBP2023-01-31
Other Debtors
Amounts falling due within one year
8,053 GBP2024-01-31
15,485 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
69,280 GBP2024-01-31
Amounts falling due within one year, Current
76,164 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-01-31
5,556 GBP2023-01-31
Trade Creditors/Trade Payables
Current
19,872 GBP2024-01-31
16,473 GBP2023-01-31
Corporation Tax Payable
Current
67,671 GBP2024-01-31
70,234 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,789 GBP2024-01-31
3,610 GBP2023-01-31
Other Creditors
Current
49,150 GBP2024-01-31
76,280 GBP2023-01-31
Creditors
Current
146,038 GBP2024-01-31
172,153 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
31,621 GBP2024-01-31
37,130 GBP2023-01-31