SCAPEWORKS LTD
Previous name
MY GROUNDWORKS AND LANDSCAPES LTD - 2018-02-21
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
81300 - Landscape Service Activities
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
54,693 GBP2020-01-31
50,876 GBP2019-01-31
Fixed Assets
54,693 GBP2020-01-31
50,876 GBP2019-01-31
Debtors
1,038 GBP2020-01-31
8,314 GBP2019-01-31
Cash at bank and in hand
9,926 GBP2020-01-31
7,020 GBP2019-01-31
Current Assets
10,964 GBP2020-01-31
15,334 GBP2019-01-31
Net Current Assets/Liabilities
-9,360 GBP2020-01-31
-6,074 GBP2019-01-31
Total Assets Less Current Liabilities
45,333 GBP2020-01-31
44,802 GBP2019-01-31
Net Assets/Liabilities
12,225 GBP2020-01-31
15,095 GBP2019-01-31
Equity
Called up share capital
10 GBP2020-01-31
10 GBP2019-01-31
Retained earnings (accumulated losses)
12,215 GBP2020-01-31
15,085 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,634 GBP2020-01-31
67,834 GBP2019-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,995 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,941 GBP2020-01-31
16,958 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,232 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,249 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
54,693 GBP2020-01-31
50,876 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
3,900 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
1,038 GBP2020-01-31
4,414 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Current
15,257 GBP2020-01-31
15,862 GBP2019-01-31
Trade Creditors/Trade Payables
Current
1,514 GBP2020-01-31
Other Creditors
Current
1,563 GBP2020-01-31
Amounts owed to directors
Current
1,990 GBP2020-01-31
5,546 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
33,108 GBP2020-01-31
29,707 GBP2019-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,257 GBP2020-01-31
15,862 GBP2019-01-31
Between one and five year
33,108 GBP2020-01-31
29,707 GBP2019-01-31
Minimum gross finance lease payments owing
48,365 GBP2020-01-31
45,569 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
48,365 GBP2020-01-31
45,569 GBP2019-01-31