Property, Plant & Equipment
174,336 GBP2024-11-30
219,249 GBP2023-11-30
Fixed Assets - Investments
683,715 GBP2024-11-30
683,715 GBP2023-11-30
Debtors
Current
44,014 GBP2024-11-30
44,788 GBP2023-11-30
Cash at bank and in hand
4,291 GBP2024-11-30
100 GBP2023-11-30
Net Assets/Liabilities
827,097 GBP2024-11-30
474,644 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
826,997 GBP2024-11-30
474,544 GBP2023-11-30
Equity
827,097 GBP2024-11-30
474,644 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,864 GBP2024-11-30
19,864 GBP2023-11-30
Plant and equipment
200,323 GBP2024-11-30
200,323 GBP2023-11-30
Vehicles
152,145 GBP2024-11-30
177,808 GBP2023-11-30
Furniture and fittings
39,387 GBP2024-11-30
38,339 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
411,719 GBP2024-11-30
436,334 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-25,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,864 GBP2024-11-30
15,312 GBP2023-11-30
Plant and equipment
110,435 GBP2024-11-30
98,669 GBP2023-11-30
Vehicles
74,068 GBP2024-11-30
74,088 GBP2023-11-30
Furniture and fittings
33,016 GBP2024-11-30
29,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,383 GBP2024-11-30
217,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,552 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
11,766 GBP2023-12-01 ~ 2024-11-30
Vehicles
19,519 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,837 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,539 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
683,715 GBP2024-11-30
683,715 GBP2023-11-30
Investments in Subsidiaries
683,715 GBP2024-11-30
683,715 GBP2023-11-30
Other Debtors
Current
4,014 GBP2024-11-30
4,788 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
6,579 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,088 GBP2024-11-30
70,070 GBP2023-11-30
Other Creditors
Current
14,951 GBP2024-11-30
28,650 GBP2023-11-30
AIM TO RECYCLE LIMITED
InfoRegistered number 04326372Stoneygate Lane, Felling, Gateshead, Tyne & Wear NE10 0EX
PRIVATE LIMITED COMPANY incorporated on 2001-11-21 (24 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-21
CIF 0AIM TO RECYCLE LIMITED
SRegistered number 04326372
Stoneygate Lane, Felling, Gateshead, Tyne & Wear, England, NE10 0EX
Limited Company in England And Wales
CIF 1 AIM TO RECYCLE LIMITED
SRegistered number 4326372
Stoneygate Lane, Felling, Gateshead, Tyne And Wear, England, NE10 0EX
Limited Company in England And Wales, United Kingdom
CIF 2