Intangible Assets
20,400 GBP2025-02-28
28,560 GBP2024-02-29
Property, Plant & Equipment
54,844 GBP2025-02-28
52,968 GBP2024-02-29
Fixed Assets - Investments
4,800 GBP2025-02-28
4,800 GBP2024-02-29
Fixed Assets
80,044 GBP2025-02-28
86,328 GBP2024-02-29
Total Inventories
40,000 GBP2025-02-28
30,000 GBP2024-02-29
Debtors
461,410 GBP2025-02-28
428,309 GBP2024-02-29
Cash at bank and in hand
167,178 GBP2025-02-28
208,752 GBP2024-02-29
Current Assets
668,588 GBP2025-02-28
667,061 GBP2024-02-29
Net Current Assets/Liabilities
363,645 GBP2025-02-28
348,143 GBP2024-02-29
Total Assets Less Current Liabilities
443,689 GBP2025-02-28
434,471 GBP2024-02-29
Net Assets/Liabilities
432,395 GBP2025-02-28
408,043 GBP2024-02-29
Equity
Called up share capital
2,520 GBP2025-02-28
2,520 GBP2024-02-29
Share premium
58,680 GBP2025-02-28
58,680 GBP2024-02-29
Retained earnings (accumulated losses)
363,515 GBP2025-02-28
339,163 GBP2024-02-29
Equity
432,395 GBP2025-02-28
408,043 GBP2024-02-29
Average Number of Employees
252024-03-01 ~ 2025-02-28
272023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Computer software
40,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,398 GBP2025-02-28
142,998 GBP2024-02-29
Motor vehicles
101,428 GBP2025-02-28
122,478 GBP2024-02-29
Computers
20,962 GBP2025-02-28
20,962 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
273,788 GBP2025-02-28
286,438 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-34,100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-34,100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,841 GBP2025-02-28
138,545 GBP2024-02-29
Motor vehicles
58,198 GBP2025-02-28
75,371 GBP2024-02-29
Computers
19,905 GBP2025-02-28
19,554 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,944 GBP2025-02-28
233,470 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,296 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
14,239 GBP2024-03-01 ~ 2025-02-28
Computers
351 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,886 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,412 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,412 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
10,557 GBP2025-02-28
4,453 GBP2024-02-29
Motor vehicles
43,230 GBP2025-02-28
47,107 GBP2024-02-29
Computers
1,057 GBP2025-02-28
1,408 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
24,156 GBP2024-02-29
Investments in Group Undertakings
4,800 GBP2025-02-28
4,800 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,079 GBP2025-02-28
Amounts falling due within one year, Current
287,663 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
8,340 GBP2025-02-28
Amounts falling due within one year, Current
7,835 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
461,410 GBP2025-02-28
Amounts falling due within one year, Current
428,309 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
62,541 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
6,079 GBP2025-02-28
5,524 GBP2024-02-29
Trade Creditors/Trade Payables
Current
226,811 GBP2025-02-28
163,194 GBP2024-02-29
Other Taxation & Social Security Payable
Current
32,272 GBP2025-02-28
38,421 GBP2024-02-29
Other Creditors
Current
29,781 GBP2025-02-28
49,238 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
4,738 GBP2025-02-28
14,821 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
5,528 GBP2025-02-28
11,607 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,028 GBP2025-02-28
-357 GBP2024-02-29
CAMPBELL & SMITH CONSTRUCTION GROUP LIMITED
InfoNEWCO (503) LIMITED - 1996-03-04
Registered number SC161799C/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh EH3 8BP
PRIVATE LIMITED COMPANY incorporated on 1995-11-22 (30 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0CAMPBELL & SMITH CONSTRUCTION GROUP LIMITED
SRegistered number missing
1 Rutland Court, Edinburgh, EH3 8EY
CIF 1 CIF 2 CAMPBELL & SMITH CONSTRUCTION GROUP LIMITED
SRegistered number Sc161799
C/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh, Scotland, EH3 8BP
Private Limited Company in Register Of Companies, Scotland
CIF 3 CAMPBELL & SMITH CONSTRUCTION GROUP LIMITED
SRegistered number Sc161799
C/o Anderson Strathern Llp, 58 Morrison Street, Edinburgh, Scotland, EH3 8BP
Private Limited Company in The Registrar Of Companies For Scotland, Scotland
CIF 4