Intangible Assets
13,500 GBP2025-11-30
13,500 GBP2024-11-30
Property, Plant & Equipment
34,043 GBP2025-11-30
40,759 GBP2024-11-30
Fixed Assets
47,543 GBP2025-11-30
54,259 GBP2024-11-30
Debtors
6,582 GBP2025-11-30
4,271 GBP2024-11-30
Cash at bank and in hand
7,043 GBP2025-11-30
3,521 GBP2024-11-30
Current Assets
13,625 GBP2025-11-30
7,792 GBP2024-11-30
Net Current Assets/Liabilities
-31,638 GBP2025-11-30
-39,994 GBP2024-11-30
Total Assets Less Current Liabilities
15,905 GBP2025-11-30
14,265 GBP2024-11-30
Net Assets/Liabilities
13,746 GBP2025-11-30
12,580 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
13,646 GBP2025-11-30
12,480 GBP2024-11-30
Equity
13,746 GBP2025-11-30
12,580 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2025-11-30
13,500 GBP2024-11-30
Intangible Assets
Goodwill
13,500 GBP2025-11-30
13,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,640 GBP2025-11-30
6,304 GBP2024-11-30
Vehicles
54,490 GBP2025-11-30
54,490 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
63,130 GBP2025-11-30
60,794 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,821 GBP2025-11-30
3,325 GBP2024-11-30
Vehicles
24,266 GBP2025-11-30
16,710 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,087 GBP2025-11-30
20,035 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2024-12-01 ~ 2025-11-30
Vehicles
7,556 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,052 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3,819 GBP2025-11-30
2,979 GBP2024-11-30
Vehicles
30,224 GBP2025-11-30
37,780 GBP2024-11-30
Trade Debtors/Trade Receivables
6,290 GBP2025-11-30
3,773 GBP2024-11-30
Other Debtors
292 GBP2025-11-30
498 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2025-11-30
1,561 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,644 GBP2025-11-30
3,233 GBP2024-11-30
Other Creditors
Amounts falling due within one year
11,278 GBP2025-11-30
14,280 GBP2024-11-30
HOLIDAY GORDON LIMITED
InfoRegistered number 04102360Western House, 44 Western Road, Flixton, Manchester M41 6LF
PRIVATE LIMITED COMPANY incorporated on 2000-11-06 (25 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-24
CIF 0HOLIDAY GORDON LIMITED
SRegistered number missing
44, Western Road, Flixton, England, M41 6LF
CIF 1 HOLIDAY GORDON LIMITED
SRegistered number missing
44 Western Road, Urmston, Manchester, M41 6LF
CIF 2 CIF 3 HOLIDAY GORDON LIMITED
SRegistered number missing
Western House, 44 Western Road, Flixton, Manchester, M41 6LF
CIF 4 HOLIDAY GORDON LIMITED
SRegistered number 4102360
Western House, 44 Western Road, Flixton, Manchester, United Kingdom, M41 6LF
ENGLAND AND WALES
CIF 5 HOLIDAY GORDON LIMITED
SRegistered number 4102360
Western House, 44 Western Road, Urmston, Manchester, United Kingdom, M41 6LF
CIF 6