Collscaff Limited
Other business support service activities n.e.c. · Hull
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£80,199
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£319,586
Creditors < 1 year
—
Equity
—
Average employees
42
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £80,199 | −£23,454 | £12,100 | −£105,949 | −£80,470 | £6,561 | −£4,870 | £18,309 |
| Equity | — | — | £12,100 | −£105,949 | −£80,470 | £6,561 | −£4,870 | £18,309 |
| Assets | ||||||||
| Fixed assets | £1,113,549 | £584,349 | £394,451 | £301,137 | £136,878 | £172,177 | £85,501 | £53,301 |
| Property, plant & equipment | £1,113,549 | £584,349 | £394,451 | £301,137 | £136,878 | £172,177 | £85,501 | £53,301 |
| Current assets | £319,586 | £304,963 | £238,812 | £82,327 | £179,516 | £105,616 | £38,965 | £9,758 |
| Cash at bank | £0 | £12,026 | £0 | £3,310 | £25,850 | £0 | — | £2,037 |
| Debtors | £319,586 | £292,937 | £238,812 | £79,017 | £153,666 | £105,616 | £38,965 | £7,721 |
| Liabilities | ||||||||
| Creditors | £1,173,374 | £872,531 | — | — | — | — | — | — |
| Creditors within one year | — | — | £553,474 | £445,359 | £336,475 | £198,575 | £96,292 | £44,750 |
| Creditors after one year | — | — | £67,689 | £44,054 | £57,995 | £70,263 | £33,044 | £0 |
| Net current assets | −£853,788 | −£567,568 | −£314,662 | −£363,032 | −£156,959 | −£92,959 | −£57,327 | −£34,992 |
| Assets less current liabilities | £259,761 | £16,781 | £79,789 | −£61,895 | −£20,081 | £79,218 | £28,174 | £18,309 |
| People | ||||||||
| Average employees | 42 | 44 | 24 | 22 | 15 | 8 | 7 | 4 |
| Source evidence | 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
2 outstanding chargesFloating · created 2026-02-03
—
OutstandingAll Assets · created 2023-11-30
—
OutstandingScaleup signal
OECD growth threshold met
24% employee CAGR