Ideal Scaffolding (Southern) Ltd
Other specialised construction activities n.e.c. · Camberley
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£1,029,374
Cash
£162,169
Turnover
—
Profit / loss
—
Current assets
£946,529
Creditors < 1 year
—
Equity
—
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31Company | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2012-07-30 | 2010-07-31 | 2009-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,029,374 | £1,087,836 | £824,439 | — | £691,570 | £340,567 | £320,251 | £396,660 | £138,211 | £180,302 | £96,710 | £94,641 | £63,232 | — | £6,004 | £34,322 | £56,837 |
| Equity | — | — | £824,439 | — | £691,570 | £340,567 | £320,251 | £396,660 | £138,211 | £180,302 | — | — | — | — | — | £34,322 | £56,837 |
| Assets | |||||||||||||||||
| Fixed assets | £1,698,100 | £1,623,870 | — | — | — | — | — | — | — | — | — | — | — | — | — | £64,939 | £40,007 |
| Property, plant & equipment | £1,698,100 | £1,623,870 | £1,101,526 | — | £1,551,783 | £1,063,485 | £960,454 | £873,062 | £379,449 | £294,241 | £258,187 | £207,433 | £62,911 | £57,804 | £57,804 | £64,939 | £33,307 |
| Current assets | £946,529 | £627,462 | £525,829 | — | £266,295 | £433,100 | £375,765 | £410,901 | £389,096 | £311,253 | £231,165 | £247,997 | £222,000 | — | £175,857 | £219,877 | £115,575 |
| Cash at bank | £162,169 | £154,136 | £197,303 | — | £250 | £104,788 | £250 | £250 | £76,485 | £58,790 | £30,174 | £250 | £19,235 | — | £250 | £46,373 | £250 |
| Debtors | £784,360 | £473,326 | £328,526 | — | £266,045 | £328,312 | £375,515 | £410,651 | £312,611 | £252,463 | £200,991 | £247,747 | £202,765 | — | £175,607 | £173,504 | £115,325 |
| Liabilities | |||||||||||||||||
| Creditors | £1,119,321 | £754,164 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £347,327 | — | £539,825 | £571,313 | £711,359 | £663,624 | £503,849 | £280,776 | £212,959 | £207,747 | £145,700 | — | £142,652 | — | — |
| Creditors after one year | — | — | £205,413 | — | £377,906 | £468,898 | £203,074 | £202,646 | £107,560 | £125,491 | £167,807 | £144,505 | £65,601 | — | £76,124 | — | — |
| Provisions | — | — | £250,176 | — | £208,777 | £115,807 | £101,535 | £21,033 | £18,925 | £18,925 | £11,876 | £8,537 | £10,378 | — | £8,881 | £15,642 | £2,355 |
| Net current assets | −£172,792 | −£126,702 | £178,502 | — | −£273,530 | −£138,213 | −£335,594 | −£252,723 | −£114,753 | £30,477 | £18,206 | £40,250 | £76,300 | — | £33,205 | £96,038 | £19,185 |
| Assets less current liabilities | £1,525,308 | £1,497,168 | £1,280,028 | — | £1,278,253 | £925,272 | £624,860 | £620,339 | £264,696 | £324,718 | £276,393 | £247,683 | £139,211 | — | £91,009 | £160,977 | £59,192 |
| People | |||||||||||||||||
| Average employees | 30 | 27 | 19 | — | 22 | 19 | 20 | 18 | 22 | 19 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-09-10
—
OutstandingShow 4 satisfied / released
Floating · created 2023-07-17 · satisfied 2024-06-19
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SatisfiedFixed · created 2017-08-07 · satisfied 2023-07-25
—
SatisfiedFloating · created 2014-05-08 · satisfied 2023-07-25
—
SatisfiedAll Assets · created 2010-06-18 · satisfied 2022-12-03
All monies
Satisfied