64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
534,958 GBP2025-03-31
534,958 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
237,601 GBP2025-03-31
215,612 GBP2024-03-31
Fixed Assets - Investments
220 GBP2025-03-31
220 GBP2024-03-31
Fixed Assets
505,300 GBP2025-03-31
483,311 GBP2024-03-31
Debtors
Current
109,880 GBP2025-03-31
89,573 GBP2024-03-31
Cash at bank and in hand
677,695 GBP2025-03-31
697,910 GBP2024-03-31
Current Assets
787,575 GBP2025-03-31
787,483 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,584 GBP2025-03-31
Net Current Assets/Liabilities
771,991 GBP2025-03-31
684,361 GBP2024-03-31
Total Assets Less Current Liabilities
1,277,291 GBP2025-03-31
1,167,672 GBP2024-03-31
Net Assets/Liabilities
1,264,061 GBP2025-03-31
1,161,023 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
1,229,941 GBP2025-03-31
1,126,903 GBP2024-03-31
Equity
1,264,061 GBP2025-03-31
1,161,023 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
216,748 GBP2025-03-31
216,748 GBP2024-03-31
Plant and equipment
40,431 GBP2025-03-31
4,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
257,179 GBP2025-03-31
221,014 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-64,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-64,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,402 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,841 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,908 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,578 GBP2025-03-31
Property, Plant & Equipment
Buildings
208,078 GBP2025-03-31
212,413 GBP2024-03-31
Plant and equipment
29,523 GBP2025-03-31
3,199 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
35,589 GBP2025-03-31
9,776 GBP2024-03-31
Other Debtors
Current
74,291 GBP2025-03-31
79,797 GBP2024-03-31
Trade Creditors/Trade Payables
Current
142 GBP2025-03-31
44,605 GBP2024-03-31
Amounts owed to group undertakings
Current
6,487 GBP2024-03-31
Taxation/Social Security Payable
Current
12,742 GBP2025-03-31
Other Creditors
Current
49,368 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-03-31
2,662 GBP2024-03-31
Creditors
Current
15,584 GBP2025-03-31
103,122 GBP2024-03-31
Net Deferred Tax Liability/Asset
-13,230 GBP2025-03-31
-6,649 GBP2024-03-31
-7,107 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,581 GBP2024-04-01 ~ 2025-03-31
458 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,381 GBP2025-03-31
-800 GBP2024-03-31
IDEAL SCAFFOLDING (EAST ANGLIA) HOLDINGS LTD
InfoRegistered number 12429530C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2020-01-28 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0IDEAL SCAFFOLDING (EAST ANGLIA) HOLDINGS LTD
SRegistered number 12429530
C/o Larking Gowen, 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, United Kingdom, NR1 1RE
Limited in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2