Aerial Scaffolding Limited

Scaffold erection · Sidcup

ActiveUnited KingdomIncorporated 1972Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

£3,718,729

Cash

£27,029

Turnover

—

Profit / loss

—

Current assets

£891,159

Creditors < 1 year

£608,424

Equity

£3,718,729

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-02-28GBP · company	2024-02-29GBP · company	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-29GBP · unknown
Balance sheet
Net assets	£3,718,729	£3,560,316	£3,730,940	£3,617,764	£3,500,343	£3,463,979	£3,266,330	£3,112,191	£2,876,255	£2,461,199	£1,819,137	£1,049,122	—	—
Equity	£3,718,729	£3,560,316	£3,730,940	£3,617,764	£3,500,343	£3,463,979	£3,266,330	£3,112,191	£2,876,255	£2,461,199	£1,819,137	£1,049,122	£1,106,223	£901,473
Assets
Fixed assets	£3,557,378	£4,472,117	£4,486,817	£4,355,023	£4,221,385	£4,176,408	£3,978,258	£3,929,923	£3,012,714	£2,761,475	£1,656,940	£1,194,211	—	—
Property, plant & equipment	£3,557,378	£4,472,117	£4,486,817	£4,355,023	£4,221,385	£4,176,408	£3,978,258	£3,929,923	£3,012,714	£2,761,475	£1,656,940	£1,194,211	£1,423,408	£1,154,213
Current assets	£891,159	£699,938	£795,020	£799,652	£928,046	£810,126	£1,475,690	£1,305,991	£903,187	£1,044,780	£981,565	£498,117	£419,939	£306,598
Cash at bank	£27,029	—	£42	£42	£563	£3,831	£798	£1,516	—	£29,295	£4,991	£10,671	£7,728	£42,728
Debtors	£805,918	£642,201	£740,285	£799,610	£927,483	£806,295	£1,474,892	£1,304,475	£903,187	£1,015,485	£976,574	£487,446	£412,211	£263,870
Stock	£58,212	£57,737	£54,693	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£608,424	£720,869	£732,866	£782,372	£879,905	£861,062	£2,187,618	£1,460,459	£827,756	£1,120,289	£790,979	£588,730	£556,847	£366,338
Creditors after one year	£121,384	£890,870	£818,031	£754,539	£769,183	£661,493	—	£663,264	£211,890	£224,767	£28,389	£54,476	£47,411	£68,000
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	£132,866	£125,000
Net current assets	£282,735	−£20,931	£62,154	£17,280	£48,141	−£50,936	−£711,928	−£154,468	£75,431	−£75,509	£190,586	−£90,613	−£136,908	−£59,740
Assets less current liabilities	£3,840,113	£4,451,186	£4,548,971	£4,372,303	£4,269,526	£4,125,472	£3,266,330	£3,775,455	£3,088,145	£2,685,966	£1,847,526	£1,103,598	£1,286,500	£1,094,473
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	£1,675,248	£911,309
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	£581,152	£352,606
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	£35,905	−£52,909
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	£19,829	−£58,604
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	£11,963	−£33,604
People
Average employees	—	—	28	31	31	31	33	33	31	33	24	—	—	—
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