K D SCAFFOLD & BRICKWORK CONTRACTORS LTD
Period: 2020-04-03 ~ now
Company number: 09664091
Registered names K D SCAFFOLD & BRICKWORK CONTRACTORS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-17
Standard Industrial Classification 43991 - Scaffold Erection
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 408,903 GBP 2021-06-30
338,068 GBP 2020-06-30
Total Inventories 92,995 GBP 2021-06-30
27,995 GBP 2020-06-30
Debtors 232,365 GBP 2021-06-30
115,529 GBP 2020-06-30
Cash at bank and in hand 17,720 GBP 2021-06-30
61,976 GBP 2020-06-30
Current Assets 343,080 GBP 2021-06-30
205,500 GBP 2020-06-30
Net Current Assets/Liabilities 21,149 GBP 2021-06-30
-170,415 GBP 2020-06-30
Total Assets Less Current Liabilities 430,052 GBP 2021-06-30
167,653 GBP 2020-06-30
Creditors Non-current, Amounts falling due after one year
-428,919 GBP 2021-06-30
-137,820 GBP 2020-06-30
Net Assets/Liabilities 1,133 GBP 2021-06-30
29,833 GBP 2020-06-30
Average Number of Employees 2 2020-07-01 ~ 2021-06-30
2 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,005 GBP 2021-06-30
1,676 GBP 2020-06-30
Plant and equipment
620,068 GBP 2021-06-30
577,711 GBP 2020-06-30
Office equipment
453 GBP 2021-06-30
453 GBP 2020-06-30
Motor vehicles
282,064 GBP 2021-06-30
117,614 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
974 GBP 2021-06-30
631 GBP 2020-06-30
Plant and equipment
380,566 GBP 2021-06-30
300,732 GBP 2020-06-30
Office equipment
310 GBP 2021-06-30
262 GBP 2020-06-30
Motor vehicles
113,837 GBP 2021-06-30
57,761 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
343 GBP 2020-07-01 ~ 2021-06-30
Plant and equipment
79,834 GBP 2020-07-01 ~ 2021-06-30
Office equipment
48 GBP 2020-07-01 ~ 2021-06-30
Motor vehicles
56,076 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Furniture and fittings
1,031 GBP 2021-06-30
1,045 GBP 2020-06-30
Plant and equipment
239,502 GBP 2021-06-30
276,979 GBP 2020-06-30
Office equipment
143 GBP 2021-06-30
191 GBP 2020-06-30
Motor vehicles
168,227 GBP 2021-06-30
59,853 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 904,590 GBP 2021-06-30
697,454 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 495,687 GBP 2021-06-30
359,386 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 136,301 GBP 2020-07-01 ~ 2021-06-30
Value of work in progress 92,995 GBP 2021-06-30
27,995 GBP 2020-06-30
Trade Debtors/Trade Receivables -3,965 GBP 2021-06-30
52,242 GBP 2020-06-30
Prepayments 64,337 GBP 2021-06-30
58,498 GBP 2020-06-30
Other Debtors 171,993 GBP 2021-06-30
4,789 GBP 2020-06-30
Debtors Current
232,365 GBP 2021-06-30
115,529 GBP 2020-06-30
Trade Creditors/Trade Payables 31,959 GBP 2021-06-30
80,117 GBP 2020-06-30
Taxation/Social Security Payable 179,766 GBP 2021-06-30
126,199 GBP 2020-06-30
Accrued Liabilities 4,060 GBP 2021-06-30
4,060 GBP 2020-06-30
Other Creditors 49,167 GBP 2021-06-30
56,945 GBP 2020-06-30
Total Borrowings Non-current, Amounts falling due after one year
428,919 GBP 2021-06-30
137,820 GBP 2020-06-30
Bank Borrowings Non-current
428,919 GBP 2021-06-30
137,820 GBP 2020-06-30
Current
56,406 GBP 2021-06-30
108,594 GBP 2020-06-30
Bank Overdrafts Current
573 GBP 2021-06-30
Total Borrowings Current
56,979 GBP 2021-06-30
108,594 GBP 2020-06-30
K D SCAFFOLD & BRICKWORK CONTRACTORS LTD Info KD-SCAFFOLD SERVICES LIMITED - 2020-04-03
Registered number 09664091 Robert Day And Company Limited The Old Library, The Walk, Winslow, Buckingham MK18 3AJ
PRIVATE LIMITED COMPANY incorporated on 2015-06-30 (11 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-09-16
CIF 0