Minerva Scientific Limited
Technical testing and analysis · Sittingbourne
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£647,237
Cash
£43,789
Turnover
—
Profit / loss
−£287,184
Current assets
£321,515
Creditors < 1 year
£348,114
Equity
£647,237
Average employees
0.17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · company | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £647,237 | £934,421 | £902,744 | — | £1,119,614 | £1,123,276 | — | — | — | £868,666 | £671,995 | £635,939 | £699,915 | £517,053 |
| Equity | £647,237 | £934,421 | £902,744 | — | £1,119,614 | £1,123,276 | £1,124,054 | £1,413,695 | £829,240 | £868,666 | £671,995 | £635,939 | £699,915 | £517,053 |
| Assets | ||||||||||||||
| Property, plant & equipment | £691,574 | £869,214 | £995,350 | — | — | £1,285,174 | — | — | — | £978,271 | £1,107,801 | £1,032,854 | £805,314 | £777,473 |
| Current assets | £321,515 | £480,242 | £367,327 | — | — | £728,114 | — | — | — | £875,346 | £663,189 | £690,419 | £796,803 | £463,947 |
| Cash at bank | £43,789 | £196,208 | £138,752 | — | — | £295,173 | — | — | — | £321,173 | £233,540 | £232,693 | £335,231 | £135,373 |
| Debtors | £239,634 | £238,858 | £187,129 | — | — | £298,967 | — | — | — | £454,595 | £349,511 | £347,109 | £320,546 | £208,590 |
| Stock | — | — | — | — | — | £133,974 | — | — | — | £99,578 | £80,138 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £348,114 | £333,567 | £368,741 | — | — | £530,733 | — | — | — | — | — | £515,770 | £483,158 | £355,811 |
| Creditors after one year | — | — | — | — | — | £230,858 | — | — | — | — | — | £521,932 | £361,855 | £333,444 |
| Provisions | £17,738 | £81,468 | £91,192 | — | — | £128,421 | — | — | — | £40,523 | £54,571 | £49,632 | £57,189 | £35,112 |
| Net current assets | −£26,599 | £146,675 | −£1,414 | — | — | £197,381 | — | — | — | £365,368 | £152,860 | £174,649 | £313,645 | £108,136 |
| Assets less current liabilities | £664,975 | £1,015,889 | £993,936 | — | — | £1,482,555 | — | — | — | £1,343,639 | £1,260,661 | £1,207,503 | £1,118,959 | £885,609 |
| Profit & loss | ||||||||||||||
| Profit / loss | −£287,184 | £31,677 | −£102,012 | — | — | −£778 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0.17 | 0.16 | 17 | — | — | 32 | — | — | — | 27 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesShares · created 2010-12-22
All monies
OutstandingAll Assets · created 2010-12-22
All monies
Outstanding