Intangible Assets
23,788 GBP2024-12-31
33,072 GBP2023-12-31
Property, Plant & Equipment
242,902 GBP2024-12-31
300,064 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
266,691 GBP2024-12-31
333,137 GBP2023-12-31
Total Inventories
413 GBP2023-12-31
Debtors
1,598,733 GBP2024-12-31
1,236,530 GBP2023-12-31
Cash at bank and in hand
102,324 GBP2024-12-31
634,303 GBP2023-12-31
Current Assets
1,701,057 GBP2024-12-31
1,871,246 GBP2023-12-31
Creditors
-1,231,664 GBP2024-12-31
-1,263,934 GBP2023-12-31
Net Current Assets/Liabilities
469,393 GBP2024-12-31
607,312 GBP2023-12-31
Total Assets Less Current Liabilities
736,084 GBP2024-12-31
940,449 GBP2023-12-31
Creditors
Non-current
-229,670 GBP2024-12-31
-292,709 GBP2023-12-31
Net Assets/Liabilities
506,414 GBP2024-12-31
622,834 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
506,314 GBP2024-12-31
622,734 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
46,604 GBP2024-12-31
46,604 GBP2023-12-31
Intangible Assets
Other
23,788 GBP2024-12-31
33,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
257,159 GBP2023-12-31
Plant and equipment
3,707 GBP2024-12-31
3,707 GBP2023-12-31
Furniture and fittings
59,576 GBP2024-12-31
59,576 GBP2023-12-31
Computers
109,669 GBP2024-12-31
108,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
430,111 GBP2024-12-31
429,307 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
49,825 GBP2023-12-31
Plant and equipment
2,492 GBP2024-12-31
1,779 GBP2023-12-31
Furniture and fittings
30,143 GBP2024-12-31
23,901 GBP2023-12-31
Computers
79,033 GBP2024-12-31
53,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,209 GBP2024-12-31
129,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
25,716 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
713 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,242 GBP2024-01-01 ~ 2024-12-31
Computers
25,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,215 GBP2024-12-31
1,928 GBP2023-12-31
Furniture and fittings
29,433 GBP2024-12-31
35,675 GBP2023-12-31
Computers
30,636 GBP2024-12-31
55,127 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
207,334 GBP2023-12-31
Other types of inventories not specified separately
413 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
438,702 GBP2024-12-31
128,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
774,553 GBP2024-12-31
1,020,919 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
256,572 GBP2024-12-31
57,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
180,940 GBP2024-12-31
164,154 GBP2023-12-31
Creditors
Current
1,231,664 GBP2024-12-31
1,263,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
229,670 GBP2024-12-31
292,709 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,165 GBP2024-12-31
56,857 GBP2023-12-31
Between one and five year
37,442 GBP2024-12-31
90,616 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,607 GBP2024-12-31
147,473 GBP2023-12-31
MOTORFINITY GROUP LIMITED
InfoRegistered number 10546007Unit 3 Northgate Terrace, Northern Road, Newark, Nottinghamshire NG24 2EU
PRIVATE LIMITED COMPANY incorporated on 2017-01-04 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-03
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