Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
5,000 GBP2023-12-31
Property, Plant & Equipment
1,063,772 GBP2024-12-31
860,195 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
290,087 GBP2024-12-31
290,087 GBP2023-12-31
Fixed Assets
1,353,959 GBP2024-12-31
1,155,382 GBP2023-12-31
Total Inventories
15,407 GBP2024-12-31
16,339 GBP2023-12-31
Debtors
233,526 GBP2024-12-31
331,795 GBP2023-12-31
Cash at bank and in hand
203,883 GBP2024-12-31
94,590 GBP2023-12-31
Current Assets
452,816 GBP2024-12-31
442,724 GBP2023-12-31
Creditors
Current
695,952 GBP2024-12-31
379,114 GBP2023-12-31
Net Current Assets/Liabilities
-243,136 GBP2024-12-31
63,610 GBP2023-12-31
Total Assets Less Current Liabilities
1,110,823 GBP2024-12-31
1,218,992 GBP2023-12-31
Net Assets/Liabilities
1,007,347 GBP2024-12-31
868,930 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,007,247 GBP2024-12-31
868,830 GBP2023-12-31
Equity
1,007,347 GBP2024-12-31
868,930 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
151,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,500 GBP2024-12-31
146,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
726,994 GBP2024-12-31
544,250 GBP2023-12-31
Plant and equipment
1,172,232 GBP2024-12-31
1,100,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,899,226 GBP2024-12-31
1,644,527 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-70,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-70,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,221 GBP2024-12-31
184,853 GBP2023-12-31
Plant and equipment
632,233 GBP2024-12-31
599,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835,454 GBP2024-12-31
784,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,368 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
68,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
523,773 GBP2024-12-31
359,397 GBP2023-12-31
Plant and equipment
539,999 GBP2024-12-31
500,798 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
290,087 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
45,513 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,013 GBP2024-12-31
4,125 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
233,526 GBP2024-12-31
331,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
440,588 GBP2024-12-31
103,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,412 GBP2024-12-31
12,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,150 GBP2024-12-31
80,294 GBP2023-12-31
Amounts owed to group undertakings
Current
1,487 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,586 GBP2024-12-31
136,195 GBP2023-12-31
Other Creditors
Current
18,216 GBP2024-12-31
20,719 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
242,753 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,972 GBP2024-12-31
26,384 GBP2023-12-31
Bank Borrowings
Secured
440,588 GBP2024-12-31
345,753 GBP2023-12-31
Total Borrowings
Secured
466,972 GBP2024-12-31
384,550 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
GOTPORT LIMITED
InfoRegistered number 04329145Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
PRIVATE LIMITED COMPANY incorporated on 2001-11-26 (24 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-11-14
CIF 0GOTPORT LIMITED
SRegistered number 04329145
46-47, Middle Street South, Driffield, East Yorkshire, England, YO25 7PS
Private Limited Company By Shares in Uk Register Of Companies, England
CIF 1 GOTPORT LIMITED
SRegistered number 04329145
Medina House, 2 Station Avenue, Bridlington, England, YO16 4LZ
Private Limited Company in Companies House Cardiff, England And Wales
CIF 2