S.R.K. SCAFFOLDING LIMITED - 2023-10-11
Property, Plant & Equipment
1,670,744 GBP2024-05-31
1,368,514 GBP2023-05-31
Total Inventories
11,541 GBP2024-05-31
46,863 GBP2023-05-31
Debtors
Current
3,234,329 GBP2024-05-31
2,206,924 GBP2023-05-31
Cash at bank and in hand
103 GBP2024-05-31
6,257 GBP2023-05-31
Net Assets/Liabilities
1,882,626 GBP2024-05-31
1,290,004 GBP2023-05-31
Equity
Called up share capital
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,852,626 GBP2024-05-31
1,260,004 GBP2023-05-31
Equity
1,882,626 GBP2024-05-31
1,290,004 GBP2023-05-31
Average Number of Employees
872023-06-01 ~ 2024-05-31
842022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,056,768 GBP2024-05-31
4,467,185 GBP2023-05-31
Vehicles
1,462,521 GBP2024-05-31
1,267,799 GBP2023-05-31
Furniture and fittings
51,452 GBP2024-05-31
34,222 GBP2023-05-31
Office equipment
75,550 GBP2024-05-31
67,428 GBP2023-05-31
Other
475,742 GBP2024-05-31
408,246 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,122,033 GBP2024-05-31
6,244,880 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,868 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Other
-615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-26,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,957,357 GBP2024-05-31
3,628,465 GBP2023-05-31
Vehicles
1,089,989 GBP2024-05-31
900,580 GBP2023-05-31
Furniture and fittings
35,352 GBP2024-05-31
32,512 GBP2023-05-31
Office equipment
51,625 GBP2024-05-31
43,628 GBP2023-05-31
Other
316,966 GBP2024-05-31
271,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,451,289 GBP2024-05-31
4,876,366 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354,760 GBP2023-06-01 ~ 2024-05-31
Vehicles
189,409 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,840 GBP2023-06-01 ~ 2024-05-31
Office equipment
7,997 GBP2023-06-01 ~ 2024-05-31
Other
45,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600,822 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,868 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Other
-31 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,099,411 GBP2024-05-31
838,720 GBP2023-05-31
Vehicles
372,532 GBP2024-05-31
367,219 GBP2023-05-31
Furniture and fittings
16,100 GBP2024-05-31
1,710 GBP2023-05-31
Office equipment
23,925 GBP2024-05-31
23,800 GBP2023-05-31
Other
158,776 GBP2024-05-31
137,065 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,248,716 GBP2024-05-31
1,697,669 GBP2023-05-31
Other Debtors
Current
265,523 GBP2024-05-31
230,355 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
589,512 GBP2024-05-31
175,800 GBP2023-05-31
Trade Creditors/Trade Payables
Current
552,713 GBP2024-05-31
533,390 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
310,524 GBP2024-05-31
294,478 GBP2023-05-31
Other Creditors
Current
266,597 GBP2024-05-31
222,934 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
273,430 GBP2024-05-31
442,980 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
301,339 GBP2024-05-31
291,577 GBP2023-05-31