This page is about company number 02577948, under which the name SCAN-UK TIMBER LIMITED was registered since 1991-06-21.
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,001 GBP2024-12-31
6,575 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
5,101 GBP2024-12-31
7,075 GBP2023-12-31
Debtors
120,595 GBP2024-12-31
108,880 GBP2023-12-31
Current assets - Investments
21,735 GBP2024-12-31
21,735 GBP2023-12-31
Cash at bank and in hand
44,546 GBP2024-12-31
67,884 GBP2023-12-31
Current Assets
186,876 GBP2024-12-31
198,499 GBP2023-12-31
Creditors
Current
26,218 GBP2024-12-31
26,793 GBP2023-12-31
Net Current Assets/Liabilities
160,658 GBP2024-12-31
171,706 GBP2023-12-31
Total Assets Less Current Liabilities
165,759 GBP2024-12-31
178,781 GBP2023-12-31
Net Assets/Liabilities
164,511 GBP2024-12-31
177,137 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
163,776 GBP2024-12-31
176,402 GBP2023-12-31
Equity
164,511 GBP2024-12-31
177,137 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2023-12-31
Furniture and fittings
13,535 GBP2024-12-31
13,535 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2023-12-31
Furniture and fittings
13,314 GBP2024-12-31
13,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
86 GBP2024-12-31
Furniture and fittings
221 GBP2024-12-31
277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,225 GBP2024-12-31
18,225 GBP2023-12-31
Computers
2,725 GBP2024-12-31
2,497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,593 GBP2024-12-31
64,257 GBP2023-12-31
Property, Plant & Equipment - Disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,900 GBP2024-12-31
12,458 GBP2023-12-31
Computers
2,356 GBP2024-12-31
1,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,592 GBP2024-12-31
57,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,442 GBP2024-01-01 ~ 2024-12-31
Computers
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,325 GBP2024-12-31
5,767 GBP2023-12-31
Computers
369 GBP2024-12-31
531 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
120,595 GBP2024-12-31
108,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
367 GBP2024-12-31
6,110 GBP2023-12-31
Trade Creditors/Trade Payables
Current
491 GBP2024-12-31
754 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,681 GBP2024-12-31
18,366 GBP2023-12-31
Other Creditors
Current
679 GBP2024-12-31
1,563 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31