EGS SCAFFOLDING LTD. - 2020-03-10
Property, Plant & Equipment
405,097 GBP2024-03-30
367,138 GBP2023-03-30
Total Inventories
242,257 GBP2024-03-30
170,041 GBP2023-03-30
Debtors
21,896 GBP2024-03-30
21,390 GBP2023-03-30
Cash at bank and in hand
7,592 GBP2024-03-30
4,205 GBP2023-03-30
Current Assets
271,745 GBP2024-03-30
195,636 GBP2023-03-30
Creditors
Current
442,182 GBP2024-03-30
324,110 GBP2023-03-30
Net Current Assets/Liabilities
-170,437 GBP2024-03-30
-128,474 GBP2023-03-30
Total Assets Less Current Liabilities
234,660 GBP2024-03-30
238,664 GBP2023-03-30
Net Assets/Liabilities
73,817 GBP2024-03-30
18,714 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
73,815 GBP2024-03-30
18,712 GBP2023-03-30
Equity
73,817 GBP2024-03-30
18,714 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
684,805 GBP2024-03-30
580,134 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,830 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,708 GBP2024-03-30
212,996 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,487 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,775 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
405,097 GBP2024-03-30
367,138 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
21,896 GBP2024-03-30
Current, Amounts falling due within one year
21,390 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
29,742 GBP2024-03-30
29,742 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
20,322 GBP2024-03-30
25,597 GBP2023-03-30
Trade Creditors/Trade Payables
Current
52,101 GBP2024-03-30
89,680 GBP2023-03-30
Other Taxation & Social Security Payable
Current
97,736 GBP2024-03-30
48,057 GBP2023-03-30
Other Creditors
Current
242,281 GBP2024-03-30
131,034 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
57,862 GBP2024-03-30
86,717 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
26,013 GBP2024-03-30
63,477 GBP2023-03-30