H.E. CONSTRUCTION & SCAFFOLDING LIMITED - 2015-01-28
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,309 GBP2018-02-28
17,779 GBP2017-02-28
Property, Plant & Equipment
146,148 GBP2018-02-28
165,424 GBP2017-02-28
Fixed Assets
155,457 GBP2018-02-28
183,203 GBP2017-02-28
Total Inventories
53,140 GBP2018-02-28
Debtors
453,491 GBP2018-02-28
225,538 GBP2017-02-28
Cash at bank and in hand
5 GBP2018-02-28
108,567 GBP2017-02-28
Current Assets
506,636 GBP2018-02-28
334,105 GBP2017-02-28
Net Current Assets/Liabilities
79,725 GBP2018-02-28
96,508 GBP2017-02-28
Total Assets Less Current Liabilities
235,182 GBP2018-02-28
279,711 GBP2017-02-28
Creditors
Non-current
-2,508 GBP2018-02-28
Net Assets/Liabilities
209,819 GBP2018-02-28
247,529 GBP2017-02-28
Equity
Called up share capital
130 GBP2018-02-28
130 GBP2017-02-28
Retained earnings (accumulated losses)
209,689 GBP2018-02-28
247,399 GBP2017-02-28
Equity
209,819 GBP2018-02-28
247,529 GBP2017-02-28
Average Number of Employees
72017-03-01 ~ 2018-02-28
82016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
46,198 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,889 GBP2018-02-28
28,419 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,470 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Net goodwill
9,309 GBP2018-02-28
17,779 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,115 GBP2018-02-28
143,115 GBP2017-02-28
Furniture and fittings
2,516 GBP2018-02-28
400 GBP2017-02-28
Motor vehicles
106,773 GBP2018-02-28
89,000 GBP2017-02-28
Computers
5,072 GBP2018-02-28
5,072 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
257,476 GBP2018-02-28
237,587 GBP2017-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,292 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-10,292 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,557 GBP2018-02-28
40,089 GBP2017-02-28
Furniture and fittings
829 GBP2018-02-28
200 GBP2017-02-28
Motor vehicles
45,864 GBP2018-02-28
30,064 GBP2017-02-28
Computers
3,078 GBP2018-02-28
1,810 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,328 GBP2018-02-28
72,163 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,468 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
629 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
20,303 GBP2017-03-01 ~ 2018-02-28
Computers
1,268 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,668 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,503 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,503 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
81,558 GBP2018-02-28
103,026 GBP2017-02-28
Furniture and fittings
1,687 GBP2018-02-28
200 GBP2017-02-28
Motor vehicles
60,909 GBP2018-02-28
58,936 GBP2017-02-28
Computers
1,994 GBP2018-02-28
3,262 GBP2017-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
278,503 GBP2018-02-28
196,795 GBP2017-02-28
Amounts Owed by Group Undertakings
Current
51,267 GBP2018-02-28
34,194 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
123,721 GBP2018-02-28
-5,451 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
453,491 GBP2018-02-28
225,538 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
184,864 GBP2018-02-28
Trade Creditors/Trade Payables
Current
104,031 GBP2018-02-28
64,926 GBP2017-02-28
Other Taxation & Social Security Payable
Current
104,389 GBP2018-02-28
97,248 GBP2017-02-28
Other Creditors
Current
33,627 GBP2018-02-28
75,423 GBP2017-02-28
Bank Borrowings/Overdrafts
Non-current
2,508 GBP2018-02-28