H. SCIENTIFIC LIMITED - 2018-03-02
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets
93,240 GBP2024-06-30
93,240 GBP2023-06-30
Property, Plant & Equipment
18,882 GBP2024-06-30
17,696 GBP2023-06-30
Fixed Assets
112,122 GBP2024-06-30
110,936 GBP2023-06-30
Total Inventories
126,462 GBP2024-06-30
108,464 GBP2023-06-30
Debtors
448,391 GBP2024-06-30
471,888 GBP2023-06-30
Cash at bank and in hand
1,122,541 GBP2024-06-30
567,250 GBP2023-06-30
Current Assets
1,697,394 GBP2024-06-30
1,147,602 GBP2023-06-30
Net Current Assets/Liabilities
1,412,828 GBP2024-06-30
856,979 GBP2023-06-30
Total Assets Less Current Liabilities
1,524,950 GBP2024-06-30
967,915 GBP2023-06-30
Net Assets/Liabilities
1,520,229 GBP2024-06-30
967,915 GBP2023-06-30
Equity
Called up share capital
124 GBP2024-06-30
124 GBP2023-06-30
124 GBP2022-06-30
Share premium
206,619 GBP2024-06-30
206,619 GBP2023-06-30
206,619 GBP2022-06-30
Retained earnings (accumulated losses)
1,313,486 GBP2024-06-30
761,172 GBP2023-06-30
-39,800 GBP2022-06-30
Equity
1,520,229 GBP2024-06-30
967,915 GBP2023-06-30
166,943 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
552,314 GBP2023-07-01 ~ 2024-06-30
800,972 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
552,314 GBP2023-07-01 ~ 2024-06-30
800,972 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
552,314 GBP2023-07-01 ~ 2024-06-30
800,972 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
552,314 GBP2023-07-01 ~ 2024-06-30
800,972 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-06-30
Other than goodwill
93,240 GBP2024-06-30
Intangible Assets - Gross Cost
99,240 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-06-30
Intangible Assets
Other than goodwill
93,240 GBP2024-06-30
93,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,541 GBP2024-06-30
7,136 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,686 GBP2024-06-30
9,686 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,281 GBP2024-06-30
42,066 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,927 GBP2024-06-30
4,113 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,912 GBP2024-06-30
4,070 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,399 GBP2024-06-30
24,370 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,614 GBP2024-06-30
3,023 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,774 GBP2024-06-30
5,616 GBP2023-06-30
Tools and equipment
9,494 GBP2024-06-30
9,057 GBP2023-06-30
Trade Debtors/Trade Receivables
348,263 GBP2024-06-30
371,734 GBP2023-06-30
Other Debtors
100,128 GBP2024-06-30
100,154 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,196 GBP2024-06-30
2,809 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,804 GBP2024-06-30
32,107 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
111,196 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,717 GBP2024-06-30
83,081 GBP2023-06-30
Other Creditors
Amounts falling due within one year
112,653 GBP2024-06-30
172,626 GBP2023-06-30