D. & R. SCAFFOLD (LONDON) LIMITED - 2000-12-29
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
5,028,535 GBP2023-06-01 ~ 2024-05-31
6,730,307 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
4,870,073 GBP2023-06-01 ~ 2024-05-31
5,416,554 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
158,462 GBP2023-06-01 ~ 2024-05-31
1,313,753 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,864,606 GBP2023-06-01 ~ 2024-05-31
1,854,787 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-1,679,744 GBP2023-06-01 ~ 2024-05-31
-514,634 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
62,588 GBP2023-06-01 ~ 2024-05-31
43,146 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
9,333 GBP2023-06-01 ~ 2024-05-31
14,118 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,626,489 GBP2023-06-01 ~ 2024-05-31
-485,606 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-251,077 GBP2023-06-01 ~ 2024-05-31
23,583 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-1,375,412 GBP2023-06-01 ~ 2024-05-31
-509,189 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-1,375,412 GBP2023-06-01 ~ 2024-05-31
-509,189 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,024,077 GBP2024-05-31
6,467,888 GBP2023-05-31
Investment Property
813,136 GBP2024-05-31
813,136 GBP2023-05-31
Fixed Assets
6,837,213 GBP2024-05-31
7,281,024 GBP2023-05-31
Debtors
1,104,651 GBP2024-05-31
1,513,074 GBP2023-05-31
Cash at bank and in hand
1,269,665 GBP2024-05-31
2,153,220 GBP2023-05-31
Current Assets
2,374,316 GBP2024-05-31
3,666,294 GBP2023-05-31
Creditors
Current
543,352 GBP2024-05-31
672,883 GBP2023-05-31
Net Current Assets/Liabilities
1,830,964 GBP2024-05-31
2,993,411 GBP2023-05-31
Total Assets Less Current Liabilities
8,668,177 GBP2024-05-31
10,274,435 GBP2023-05-31
Creditors
Non-current
-69,215 GBP2024-05-31
-48,984 GBP2023-05-31
Net Assets/Liabilities
8,347,266 GBP2024-05-31
9,722,678 GBP2023-05-31
Equity
Called up share capital
250,000 GBP2024-05-31
250,000 GBP2023-05-31
250,000 GBP2022-05-31
Revaluation reserve
186,655 GBP2024-05-31
186,655 GBP2023-05-31
200,123 GBP2022-05-31
Retained earnings (accumulated losses)
7,489,758 GBP2024-05-31
8,865,170 GBP2023-05-31
9,339,519 GBP2022-05-31
Equity
8,347,266 GBP2024-05-31
9,722,678 GBP2023-05-31
10,231,867 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,375,412 GBP2023-06-01 ~ 2024-05-31
-474,349 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
3,766,458 GBP2023-06-01 ~ 2024-05-31
3,989,326 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
401,364 GBP2023-06-01 ~ 2024-05-31
417,977 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,640 GBP2023-06-01 ~ 2024-05-31
118,425 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,284,462 GBP2023-06-01 ~ 2024-05-31
4,525,728 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
962023-06-01 ~ 2024-05-31
1002022-06-01 ~ 2023-05-31
Director Remuneration
43,000 GBP2023-06-01 ~ 2024-05-31
72,215 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
548,398 GBP2023-06-01 ~ 2024-05-31
626,283 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
22,800 GBP2023-06-01 ~ 2024-05-31
23,200 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
-406,622 GBP2023-06-01 ~ 2024-05-31
-97,121 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,149,524 GBP2024-05-31
1,149,524 GBP2023-05-31
Land and buildings, Short leasehold
121,086 GBP2023-05-31
Plant and equipment
10,078,686 GBP2024-05-31
10,071,197 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
121,085 GBP2023-05-31
Plant and equipment
5,584,013 GBP2024-05-31
5,116,037 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,149,524 GBP2024-05-31
1,149,524 GBP2023-05-31
Plant and equipment
4,494,673 GBP2024-05-31
4,955,160 GBP2023-05-31
Land and buildings, Short leasehold
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429,926 GBP2024-05-31
429,926 GBP2023-05-31
Motor vehicles
1,697,956 GBP2024-05-31
1,573,831 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,477,178 GBP2024-05-31
13,345,564 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-33,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420,390 GBP2024-05-31
415,235 GBP2023-05-31
Motor vehicles
1,327,613 GBP2024-05-31
1,225,319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,453,101 GBP2024-05-31
6,877,676 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,155 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
135,794 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608,925 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,536 GBP2024-05-31
14,691 GBP2023-05-31
Motor vehicles
370,343 GBP2024-05-31
348,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
200,170 GBP2024-05-31
196,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
60,853 GBP2024-05-31
114,657 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
60,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
139,317 GBP2024-05-31
82,073 GBP2023-05-31
Investment Property - Fair Value Model
813,136 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
795,701 GBP2024-05-31
1,119,392 GBP2023-05-31
Other Debtors
Current
125,748 GBP2024-05-31
228,717 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
35,985 GBP2024-05-31
10,552 GBP2023-05-31
Prepayments/Accrued Income
Current
119,796 GBP2024-05-31
104,856 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,104,651 GBP2024-05-31
1,513,074 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
67,396 GBP2024-05-31
45,529 GBP2023-05-31
Trade Creditors/Trade Payables
Current
179,876 GBP2024-05-31
249,724 GBP2023-05-31
Other Taxation & Social Security Payable
Current
81,350 GBP2024-05-31
98,079 GBP2023-05-31
Other Creditors
Current
42,674 GBP2024-05-31
49,635 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
172,056 GBP2024-05-31
201,566 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
69,215 GBP2024-05-31
48,984 GBP2023-05-31
Between one and five year, hire purchase agreements
69,215 GBP2024-05-31
hire purchase agreements
136,611 GBP2024-05-31
94,513 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,654 GBP2024-05-31
349,731 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,375,412 GBP2023-06-01 ~ 2024-05-31