Property, Plant & Equipment
131,895 GBP2024-03-31
128,044 GBP2023-03-31
Debtors
18,911 GBP2024-03-31
1,259 GBP2023-03-31
Cash at bank and in hand
8,293 GBP2024-03-31
2,395 GBP2023-03-31
Current Assets
27,204 GBP2024-03-31
3,654 GBP2023-03-31
Net Current Assets/Liabilities
-100,810 GBP2024-03-31
-85,728 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,833 GBP2024-03-31
-35,833 GBP2023-03-31
Net Assets/Liabilities
5,252 GBP2024-03-31
6,483 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
5,127 GBP2024-03-31
6,358 GBP2023-03-31
Equity
5,252 GBP2024-03-31
6,483 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,000 GBP2024-03-31
95,000 GBP2023-04-01
Plant and equipment
91,388 GBP2024-03-31
77,869 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
186,388 GBP2024-03-31
172,869 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,493 GBP2024-03-31
44,825 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,493 GBP2024-03-31
44,825 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Plant and equipment
36,895 GBP2024-03-31
33,044 GBP2023-03-31
Trade Debtors/Trade Receivables
12,182 GBP2024-03-31
1,259 GBP2023-03-31
Other Debtors
6,729 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,358 GBP2024-03-31
1,012 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,204 GBP2024-03-31
1,711 GBP2023-03-31
Other Creditors
Amounts falling due within one year
112,452 GBP2024-03-31
86,659 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,833 GBP2024-03-31
35,833 GBP2023-03-31
CRC SCAFFOLDING LTD
InfoRegistered number 09466113Unit 2a Barleyfield Way, Nantyglo, Ebbw Vale NP23 4LU
PRIVATE LIMITED COMPANY incorporated on 2015-03-02 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-29
CIF 0CRC SCAFFOLDING LTD
SRegistered number 09466113
1, Barry Grist Car Sales, Beaufort Road, Ebbw Vale, Gwent, United Kingdom, NP23 5HL
CIF 1 CRC SCAFFOLDING LTD
SRegistered number 09466113
1, Barry Grist Car Sales, Beaufort Road, Ebbw Vale, Gwent, United Kingdom, NP23 5HL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2