Property, Plant & Equipment
111,422 GBP2024-11-30
149,057 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
111,422 GBP2024-11-30
149,058 GBP2023-11-30
Debtors
420,729 GBP2024-11-30
12,051 GBP2023-11-30
Cash at bank and in hand
27,481 GBP2024-11-30
675,635 GBP2023-11-30
Current Assets
448,210 GBP2024-11-30
1,012,686 GBP2023-11-30
Creditors
Amounts falling due within one year
-50,689 GBP2024-11-30
-61,000 GBP2023-11-30
Net Current Assets/Liabilities
397,521 GBP2024-11-30
951,686 GBP2023-11-30
Total Assets Less Current Liabilities
508,943 GBP2024-11-30
1,100,744 GBP2023-11-30
Creditors
Amounts falling due after one year
-85,574 GBP2024-11-30
-104,924 GBP2023-11-30
Net Assets/Liabilities
355,969 GBP2024-11-30
928,420 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
355,869 GBP2024-11-30
928,320 GBP2023-11-30
Equity
355,969 GBP2024-11-30
928,420 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,899 GBP2024-11-30
203,406 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-52,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,477 GBP2024-11-30
54,349 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
111,422 GBP2024-11-30
149,057 GBP2023-11-30
Investments in group undertakings and participating interests
0 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,665 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
288,627 GBP2024-11-30
Current
5,481 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
128,437 GBP2024-11-30
Current, Amounts falling due within one year
6,570 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
420,729 GBP2024-11-30
Current, Amounts falling due within one year
12,051 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,021 GBP2024-11-30
548 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,316 GBP2024-11-30
11,316 GBP2023-11-30
Other Creditors
Current
19,352 GBP2024-11-30
49,136 GBP2023-11-30
Creditors
Current
50,689 GBP2024-11-30
61,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
3,107 GBP2023-11-30
Other Creditors
Non-current
85,574 GBP2024-11-30
101,817 GBP2023-11-30
S&I HOLDINGS LIMITED
InfoRegistered number 09362291Wing 2 Skyline Court, Third Avenue, Burton On Trent DE14 2BZ
PRIVATE LIMITED COMPANY incorporated on 2014-12-19 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0S&I HOLDINGS LIMITED
SRegistered number 09362291
Gretton House, Waterside Court, Third Avenue, Centrum One Hundred, Burton-on-trent, England, DE14 2WQ
Limited in England And Wales, England
CIF 1 S & I HOLDINGS LIMITED
SRegistered number 09362291
Wing 2 Skyline Court, Third Avenue, Burton On Trent, United Kingdom, DE14 2BZ
Registrar Of Companies in Companies House, United Kingdom
CIF 2