Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
252,679 GBP2025-02-28
166,551 GBP2024-02-29
Debtors
681,306 GBP2025-02-28
556,043 GBP2024-02-29
Cash at bank and in hand
13,637 GBP2025-02-28
20,532 GBP2024-02-29
Current Assets
694,943 GBP2025-02-28
576,575 GBP2024-02-29
Creditors
Current
511,588 GBP2025-02-28
448,528 GBP2024-02-29
Net Current Assets/Liabilities
183,355 GBP2025-02-28
128,047 GBP2024-02-29
Total Assets Less Current Liabilities
436,034 GBP2025-02-28
294,598 GBP2024-02-29
Creditors
Non-current
110,247 GBP2025-02-28
102,970 GBP2024-02-29
Net Assets/Liabilities
325,787 GBP2025-02-28
191,628 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
325,785 GBP2025-02-28
191,626 GBP2024-02-29
Equity
325,787 GBP2025-02-28
191,628 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
550,350 GBP2025-02-28
406,455 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-86,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,671 GBP2025-02-28
239,904 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,873 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
252,679 GBP2025-02-28
166,551 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
597,234 GBP2025-02-28
369,605 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
84,072 GBP2025-02-28
186,438 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
681,306 GBP2025-02-28
556,043 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
79,844 GBP2025-02-28
53,172 GBP2024-02-29
Trade Creditors/Trade Payables
Current
10,272 GBP2025-02-28
45,696 GBP2024-02-29
Other Taxation & Social Security Payable
Current
36,727 GBP2025-02-28
28,598 GBP2024-02-29
Other Creditors
Current
374,745 GBP2025-02-28
311,062 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2025-02-28
20,833 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
99,414 GBP2025-02-28
82,137 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
R&S CONSTRUCTION WASTE DISPOSAL LIMITED
InfoRegistered number 11843597C/o Gwas Limited The Ferry Point, Ferry Lane, Shepperton, Middlesex TW17 9LQ
PRIVATE LIMITED COMPANY incorporated on 2019-02-25 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0R&S CONSTRUCTION WASTE DISPOSAL LTD
SRegistered number 11843597
Unit 14, Platts Eyot, Hampton, England, TW12 2HF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1