Property, Plant & Equipment
117,858 GBP2025-05-31
69,767 GBP2024-05-31
Debtors
790,715 GBP2025-05-31
800,191 GBP2024-05-31
Cash at bank and in hand
304,936 GBP2025-05-31
310,251 GBP2024-05-31
Current Assets
1,095,651 GBP2025-05-31
1,110,442 GBP2024-05-31
Net Current Assets/Liabilities
888,794 GBP2025-05-31
925,642 GBP2024-05-31
Total Assets Less Current Liabilities
1,006,652 GBP2025-05-31
995,409 GBP2024-05-31
Creditors
Non-current
-44,559 GBP2025-05-31
-13,618 GBP2024-05-31
Net Assets/Liabilities
939,593 GBP2025-05-31
971,791 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
939,493 GBP2025-05-31
971,691 GBP2024-05-31
Equity
939,593 GBP2025-05-31
971,791 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,380 GBP2025-05-31
39,686 GBP2024-05-31
Motor vehicles
96,413 GBP2025-05-31
54,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
136,793 GBP2025-05-31
94,681 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,570 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-54,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-58,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,328 GBP2025-05-31
15,748 GBP2024-05-31
Motor vehicles
2,607 GBP2025-05-31
9,166 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,935 GBP2025-05-31
24,914 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,672 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,607 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,279 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,092 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-9,166 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,258 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
24,052 GBP2025-05-31
23,938 GBP2024-05-31
Motor vehicles
93,806 GBP2025-05-31
45,829 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,340 GBP2025-05-31
15,245 GBP2024-05-31
Amounts Owed By Related Parties
783,301 GBP2025-05-31
Current
783,301 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,074 GBP2025-05-31
Current, Amounts falling due within one year
1,645 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
790,715 GBP2025-05-31
Current, Amounts falling due within one year
800,191 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,425 GBP2025-05-31
6,723 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,195 GBP2025-05-31
71,560 GBP2024-05-31
Other Creditors
Current
142,237 GBP2025-05-31
106,517 GBP2024-05-31
Non-current
44,559 GBP2025-05-31
13,618 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
ACTIVE FORESTRY LTD
InfoSCURRAH ASSOCIATES LIMITED - 2025-05-12
WAYNE SCURRAH ASSOCIATES LIMITED - 2025-05-12
Registered number 03565357Crown Chambers, Princes Street, Harrogate, North Yorkshire HG1 1NJ
PRIVATE LIMITED COMPANY incorporated on 1998-05-18 (28 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0SCURRAH ASSOCIATES LIMITED
SRegistered number 03565357
Crown Chambers, Princes Street, Harrogate, North Yorkshire, United Kingdom, HG1 1NJ
Limited By Shares in Companies House, England And Wales
CIF 1 SCURRAH ASSOCIATES LIMITED
SRegistered number 03565357
Heritage House, Murton Way, Osbaldwick, York, England, YO19 5UW
Limited Company in Companies House, United Kingdom
CIF 2