H. SCIENTIFIC LIMITED - 2018-03-02
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
92022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets
93,240 GBP2023-06-30
93,240 GBP2022-06-30
Property, Plant & Equipment
17,696 GBP2023-06-30
19,186 GBP2022-06-30
Fixed Assets
110,936 GBP2023-06-30
112,426 GBP2022-06-30
Total Inventories
108,464 GBP2023-06-30
69,130 GBP2022-06-30
Debtors
471,888 GBP2023-06-30
296,963 GBP2022-06-30
Cash at bank and in hand
567,250 GBP2023-06-30
26,225 GBP2022-06-30
Current Assets
1,147,602 GBP2023-06-30
392,318 GBP2022-06-30
Net Current Assets/Liabilities
856,979 GBP2023-06-30
161,481 GBP2022-06-30
Total Assets Less Current Liabilities
967,915 GBP2023-06-30
273,907 GBP2022-06-30
Creditors
Amounts falling due after one year
-106,964 GBP2022-06-30
Net Assets/Liabilities
967,915 GBP2023-06-30
166,943 GBP2022-06-30
Equity
Called up share capital
124 GBP2023-06-30
124 GBP2022-06-30
124 GBP2021-06-30
Share premium
206,619 GBP2023-06-30
206,619 GBP2022-06-30
206,619 GBP2021-06-30
Retained earnings (accumulated losses)
761,172 GBP2023-06-30
-39,800 GBP2022-06-30
-13,502 GBP2021-06-30
Equity
967,915 GBP2023-06-30
166,943 GBP2022-06-30
193,241 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
800,972 GBP2022-07-01 ~ 2023-06-30
-26,298 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
800,972 GBP2022-07-01 ~ 2023-06-30
-26,298 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
800,972 GBP2022-07-01 ~ 2023-06-30
-26,298 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
800,972 GBP2022-07-01 ~ 2023-06-30
-26,298 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2022-06-30
Other than goodwill
93,240 GBP2023-06-30
Intangible Assets - Gross Cost
99,240 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-06-30
Intangible Assets
Other than goodwill
93,240 GBP2023-06-30
93,240 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,136 GBP2023-06-30
7,136 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,686 GBP2023-06-30
9,103 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
42,066 GBP2023-06-30
44,056 GBP2022-06-30
Property, Plant & Equipment - Disposals
-6,201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,113 GBP2023-06-30
3,579 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,070 GBP2023-06-30
3,079 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,370 GBP2023-06-30
24,870 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
991 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,789 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,289 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,023 GBP2023-06-30
3,557 GBP2022-06-30
Tools/Equipment for furniture and fittings
5,616 GBP2023-06-30
6,024 GBP2022-06-30
Tools and equipment
9,057 GBP2023-06-30
9,605 GBP2022-06-30
Trade Debtors/Trade Receivables
371,734 GBP2023-06-30
176,924 GBP2022-06-30
Other Debtors
100,154 GBP2023-06-30
120,039 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,809 GBP2023-06-30
2,486 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,107 GBP2023-06-30
24,603 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,081 GBP2023-06-30
71,107 GBP2022-06-30
Other Creditors
Amounts falling due within one year
172,626 GBP2023-06-30
132,641 GBP2022-06-30
Amounts falling due after one year
106,964 GBP2022-06-30