Intangible Assets
33,072 GBP2023-12-31
17,470 GBP2022-12-31
Property, Plant & Equipment
300,064 GBP2023-12-31
334,686 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
333,137 GBP2023-12-31
352,157 GBP2022-12-31
Total Inventories
413 GBP2023-12-31
12,537 GBP2022-12-31
Debtors
1,236,530 GBP2023-12-31
817,358 GBP2022-12-31
Cash at bank and in hand
634,303 GBP2023-12-31
202,355 GBP2022-12-31
Current Assets
1,871,246 GBP2023-12-31
1,032,250 GBP2022-12-31
Creditors
-1,263,934 GBP2023-12-31
-431,965 GBP2022-12-31
Net Current Assets/Liabilities
607,312 GBP2023-12-31
600,285 GBP2022-12-31
Total Assets Less Current Liabilities
940,449 GBP2023-12-31
952,442 GBP2022-12-31
Creditors
Non-current
-292,709 GBP2023-12-31
Net Assets/Liabilities
622,834 GBP2023-12-31
924,999 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
622,734 GBP2023-12-31
924,899 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
46,604 GBP2023-12-31
22,240 GBP2022-12-31
Intangible Assets
Other
33,072 GBP2023-12-31
17,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
257,159 GBP2023-12-31
257,159 GBP2022-12-31
Plant and equipment
3,707 GBP2023-12-31
3,707 GBP2022-12-31
Furniture and fittings
59,576 GBP2023-12-31
52,615 GBP2022-12-31
Computers
108,865 GBP2023-12-31
93,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
429,307 GBP2023-12-31
406,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,825 GBP2023-12-31
24,109 GBP2022-12-31
Plant and equipment
1,779 GBP2023-12-31
1,319 GBP2022-12-31
Furniture and fittings
23,901 GBP2023-12-31
17,192 GBP2022-12-31
Computers
53,738 GBP2023-12-31
29,175 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,243 GBP2023-12-31
71,795 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,716 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
460 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,709 GBP2023-01-01 ~ 2023-12-31
Computers
24,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
207,334 GBP2023-12-31
233,050 GBP2022-12-31
Plant and equipment
1,928 GBP2023-12-31
2,388 GBP2022-12-31
Furniture and fittings
35,675 GBP2023-12-31
35,423 GBP2022-12-31
Computers
55,127 GBP2023-12-31
63,825 GBP2022-12-31
Other types of inventories not specified separately
413 GBP2023-12-31
12,537 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
128,162 GBP2023-12-31
217,143 GBP2022-12-31
Prepayments/Accrued Income
Current
75,459 GBP2023-12-31
49,877 GBP2022-12-31
Other Debtors
Current
1,032,909 GBP2023-12-31
550,338 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,020,919 GBP2023-12-31
163,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
164,154 GBP2023-12-31
251,874 GBP2022-12-31
Creditors
Current
1,263,934 GBP2023-12-31
431,965 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
292,709 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,857 GBP2023-12-31
64,057 GBP2022-12-31
Between one and five year
90,616 GBP2023-12-31
147,473 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147,473 GBP2023-12-31
211,530 GBP2022-12-31
MOTORFINITY GROUP LIMITED
InfoRegistered number 10546007
Unit 3 Northgate Terrace, Northern Road, Newark, Nottinghamshire NG24 2EU
Private Limited Company incorporated on 2017-01-04 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0MOTORFINITY GROUP LIMITED
SRegistered number 10546007

1-3, The Coach House, 36a Castle Gate, Newark, Nottinghamshire, United Kingdom, NG24 1BG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 MOTORFINITY GROUP LIMITED
SRegistered number 10546007

3, Northgate Terrace, Northern Road, Newark, England, NG24 2EU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 MOTORFINITY GROUP LIMITED
SRegistered number 10546007

3, Northgate Terrace, Northern Road, Newark, Nottinghamshire, United Kingdom, NG24 2EU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 MOTORFINITY GROUP LIMITED
SRegistered number 10546007

Unit 3, Northern Road, Newark, England, NG24 2EU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4