SCAFFOLDING GROUP LIMITED
Previous name
BUXTON SCAFFOLDING LIMITED - 2009-09-29
Standard Industrial Classification
43910 - Roofing Activities
46130 - Agents Involved In The Sale Of Timber And Building Materials
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
553,404 GBP2024-03-31
609,757 GBP2023-03-31
Fixed Assets
553,404 GBP2024-03-31
609,757 GBP2023-03-31
Debtors
129,057 GBP2024-03-31
93,917 GBP2023-03-31
Cash at bank and in hand
645 GBP2024-03-31
191 GBP2023-03-31
Current Assets
129,702 GBP2024-03-31
94,108 GBP2023-03-31
Creditors
-295,706 GBP2024-03-31
-234,517 GBP2023-03-31
Net Current Assets/Liabilities
-166,004 GBP2024-03-31
-140,409 GBP2023-03-31
Total Assets Less Current Liabilities
387,400 GBP2024-03-31
469,348 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
238,178 GBP2024-03-31
296,212 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
238,176 GBP2024-03-31
296,210 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,005,751 GBP2024-03-31
996,551 GBP2023-03-31
Motor vehicles
64,890 GBP2024-03-31
64,890 GBP2023-03-31
Computers
14,923 GBP2024-03-31
14,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,085,564 GBP2024-03-31
1,076,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470,636 GBP2024-03-31
411,179 GBP2023-03-31
Motor vehicles
48,794 GBP2024-03-31
43,429 GBP2023-03-31
Computers
12,730 GBP2024-03-31
11,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,160 GBP2024-03-31
466,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,457 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,365 GBP2023-04-01 ~ 2024-03-31
Computers
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
535,115 GBP2024-03-31
585,372 GBP2023-03-31
Motor vehicles
16,096 GBP2024-03-31
21,461 GBP2023-03-31
Computers
2,193 GBP2024-03-31
2,924 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
129,057 GBP2024-03-31
93,917 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,046 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,364 GBP2024-03-31
44,247 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
147,935 GBP2024-03-31
59,436 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,456 GBP2024-03-31
24,849 GBP2023-03-31
Creditors
Current
295,706 GBP2024-03-31
234,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
40,046 GBP2023-03-31
SCAFFOLDING GROUP LIMITED
InfoBUXTON SCAFFOLDING LIMITED - 2009-09-29
Registered number 04665911
Scaffolding Group Limited Brierley Park Road, Brierley Park Industrial Estate, Sutton-in-ashfield, Nottinghamshire NG17 3FW
Private Limited Company incorporated on 2003-02-13 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-26
CIF 0