Property, Plant & Equipment
593,369 GBP2024-12-31
637,596 GBP2023-12-31
Fixed Assets
593,369 GBP2024-12-31
637,596 GBP2023-12-31
Total Inventories
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
-157,825 GBP2024-12-31
-74,059 GBP2023-12-31
Cash at bank and in hand
214,267 GBP2024-12-31
Current Assets
63,942 GBP2024-12-31
-66,559 GBP2023-12-31
Creditors
-258,983 GBP2024-12-31
-235,055 GBP2023-12-31
Net Current Assets/Liabilities
-195,041 GBP2024-12-31
-301,614 GBP2023-12-31
Total Assets Less Current Liabilities
398,328 GBP2024-12-31
335,982 GBP2023-12-31
Net Assets/Liabilities
360,374 GBP2024-12-31
285,727 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
360,274 GBP2024-12-31
285,627 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,005,190 GBP2024-12-31
1,004,371 GBP2023-12-31
Motor vehicles
517,802 GBP2024-12-31
458,137 GBP2023-12-31
Furniture and fittings
216,359 GBP2024-12-31
216,359 GBP2023-12-31
Computers
15,077 GBP2024-12-31
15,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,754,428 GBP2024-12-31
1,693,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790,727 GBP2024-12-31
752,881 GBP2023-12-31
Motor vehicles
245,370 GBP2024-12-31
197,294 GBP2023-12-31
Furniture and fittings
114,221 GBP2024-12-31
96,197 GBP2023-12-31
Computers
10,741 GBP2024-12-31
9,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,059 GBP2024-12-31
1,056,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,846 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
48,076 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18,024 GBP2024-01-01 ~ 2024-12-31
Computers
765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
214,463 GBP2024-12-31
251,490 GBP2023-12-31
Motor vehicles
272,432 GBP2024-12-31
260,843 GBP2023-12-31
Furniture and fittings
102,138 GBP2024-12-31
120,162 GBP2023-12-31
Computers
4,336 GBP2024-12-31
5,101 GBP2023-12-31
Other types of inventories not specified separately
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,564 GBP2024-12-31
89,528 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
178,013 GBP2024-12-31
145,765 GBP2023-12-31
Debtors
Current
193,577 GBP2024-12-31
277,343 GBP2023-12-31
Non-current
-351,402 GBP2024-12-31
-351,402 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,003 GBP2024-12-31
12,134 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,342 GBP2024-12-31
33,342 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,247 GBP2024-12-31
50,188 GBP2023-12-31
Creditors
Current
258,983 GBP2024-12-31
235,055 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,556 GBP2024-12-31
50,255 GBP2023-12-31
Minimum gross finance lease payments owing
Between one and five year
30,556 GBP2024-12-31
50,255 GBP2023-12-31
APEX SCAFFOLDING ANGLIA LTD
InfoRegistered number 03862374North Quay Works, North Quay Industrial Estate, Lowestoft, Suffolk NR32 2HF
PRIVATE LIMITED COMPANY incorporated on 1999-10-20 (26 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-30
CIF 0APEX SCAFFOLDING ANGLIA LIMITED
SRegistered number 3862374
North Quay Works, North Quay Industrial Estate, Lowestoft, England, NR32 2HF
Limited Company in England & Wales, United Kingdom
CIF 1