Amphibian Scaffolding Limited
Scaffold erection · Huntingdon
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£3,452,219
Cash
£178,672
Turnover
—
Profit / loss
—
Current assets
£1,047,962
Creditors < 1 year
£129,126
Equity
—
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £3,452,219 | £3,817,304 | £3,753,712 | £3,746,884 | £2,932,167 | £2,191,291 | £1,407,608 | — | — | — | — | £290,813 | £202,850 | £118,095 | £49,280 | −£2,871 |
| Equity | — | — | — | — | — | — | £1,407,608 | £985,684 | £914,672 | £750,617 | £477,860 | £290,813 | £202,850 | £118,095 | £49,280 | −£2,871 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £527,686 | £360,797 | £306,808 | £244,434 | £136,497 | £47,313 |
| Property, plant & equipment | £2,880,054 | £2,977,716 | £2,867,554 | £3,050,876 | £2,907,563 | £2,773,572 | £1,844,140 | — | — | — | £527,686 | £360,797 | £306,808 | £244,434 | £136,497 | £47,313 |
| Current assets | £1,047,962 | £1,259,696 | £1,352,020 | £1,494,537 | £1,193,237 | £1,038,637 | £588,723 | — | — | — | — | £153,783 | £80,873 | £60,570 | £46,919 | £21,203 |
| Cash at bank | £178,672 | £392,737 | £325,629 | £415,523 | £224,809 | £171,902 | £24,605 | — | — | — | — | £15,267 | £21,526 | £4,298 | £2,538 | £7,645 |
| Debtors | — | — | — | — | — | £858,735 | £560,118 | — | — | — | £186,604 | £138,516 | £59,347 | £56,272 | £44,381 | £13,558 |
| Stock | — | — | — | — | — | £8,000 | £4,000 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £129,126 | £144,842 | £193,270 | £311,110 | £711,060 | £766,901 | £496,124 | — | — | — | £139,018 | £192,134 | £140,476 | £177,404 | £121,372 | £71,387 |
| Creditors after one year | £346,671 | £275,266 | £272,592 | £487,419 | £457,573 | £855,217 | £529,131 | — | — | — | £97,412 | £31,633 | £44,355 | £9,505 | £12,764 | £0 |
| Net current assets | £918,836 | £1,114,854 | £1,158,750 | £1,183,427 | £482,177 | £272,936 | £92,599 | — | — | — | £47,586 | −£38,351 | −£59,603 | −£116,834 | −£74,453 | −£50,184 |
| Assets less current liabilities | £3,798,890 | £4,092,570 | £4,026,304 | £4,234,303 | £3,389,740 | £3,046,508 | £1,936,739 | — | — | — | £575,272 | £322,446 | £247,205 | £127,600 | £62,044 | −£2,871 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | £2,009,937 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | £1,264,825 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | £444,345 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | £433,614 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £421,924 | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 12 | 13 | 15 | 16 | 15 | 12 | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-11-19
—
OutstandingAll Assets · created 2015-11-04
—
Outstanding