Property, Plant & Equipment
2,326,777 GBP2024-12-31
2,027,947 GBP2023-12-31
Fixed Assets - Investments
255,002 GBP2024-12-31
255,002 GBP2023-12-31
Fixed Assets
2,581,779 GBP2024-12-31
2,282,949 GBP2023-12-31
Debtors
2,654,959 GBP2024-12-31
3,392,778 GBP2023-12-31
Cash at bank and in hand
315,194 GBP2024-12-31
24,928 GBP2023-12-31
Current Assets
2,970,153 GBP2024-12-31
3,417,706 GBP2023-12-31
Net Current Assets/Liabilities
1,076,214 GBP2024-12-31
-708,541 GBP2023-12-31
Total Assets Less Current Liabilities
3,657,993 GBP2024-12-31
1,574,408 GBP2023-12-31
Net Assets/Liabilities
3,395,338 GBP2024-12-31
1,377,994 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,390,338 GBP2024-12-31
1,372,994 GBP2023-12-31
1,242,682 GBP2022-12-31
Equity
3,395,338 GBP2024-12-31
1,377,994 GBP2023-12-31
5,001,203 GBP2022-12-31
Profit/Loss
2,221,511 GBP2024-01-01 ~ 2024-12-31
330,312 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
740,980 GBP2022-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
1,771,865 GBP2024-01-01 ~ 2024-12-31
4,066,752 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,000 GBP2024-01-01 ~ 2024-12-31
96,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,135,966 GBP2024-01-01 ~ 2024-12-31
4,725,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
422,359 GBP2024-12-31
422,359 GBP2023-12-31
Improvements to leasehold property
694,776 GBP2024-12-31
694,776 GBP2023-12-31
Computers
64,825 GBP2024-12-31
64,825 GBP2023-12-31
Motor vehicles
2,134,601 GBP2024-12-31
1,406,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,316,561 GBP2024-12-31
2,588,404 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
223,508 GBP2024-12-31
154,030 GBP2023-12-31
Computers
31,604 GBP2024-12-31
21,880 GBP2023-12-31
Motor vehicles
703,407 GBP2024-12-31
358,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989,784 GBP2024-12-31
560,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
69,478 GBP2024-01-01 ~ 2024-12-31
Computers
9,724 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
366,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-21,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
391,094 GBP2024-12-31
Improvements to leasehold property
471,268 GBP2024-12-31
540,746 GBP2023-12-31
Computers
33,221 GBP2024-12-31
42,945 GBP2023-12-31
Motor vehicles
1,431,194 GBP2024-12-31
1,047,515 GBP2023-12-31
Land and buildings, Owned/Freehold
396,741 GBP2023-12-31
Investments in Subsidiaries
255,002 GBP2024-12-31
255,002 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
57,496 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
4,064 GBP2024-12-31
7,344 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
414,061 GBP2024-12-31
205,758 GBP2023-12-31
Creditors
Current
1,893,939 GBP2024-12-31
4,126,247 GBP2023-12-31
Equity
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-484,479 GBP2024-01-01 ~ 2024-12-31
-989,159 GBP2023-01-01 ~ 2023-12-31
NRA GROUP LIMITED
InfoRegistered number 11086332Rock House, Millership Way, Ilkeston, Derbyshire DE7 8DW
PRIVATE LIMITED COMPANY incorporated on 2017-11-28 (8 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-27
CIF 0NRA GROUP LIMITED
SRegistered number 11086332
Rock House Millership Way, Ilkeston, Derby, Derbyshire, DE7 8DW
Private Company Limited By Shares in United Kingdom
CIF 1 NRA GROUP LIMITED
SRegistered number 11086332
Rock House, Millership Way, Ilkeston, Derbyshire, England, DE7 8DW
Limited Company in England
CIF 2 NRA GROUP LIMITED
SRegistered number 11086332
Rock House, Millership Way, Ilkeston, Derbyshire, England, NG8 5DQ
Limited Company in England
CIF 3 NRA GROUP LIMITED
SRegistered number 11086332
Rock House, Millership Way, Ilkeston, Derbyshire, United Kingdom, DE7 8DW
Limited By Shares in Companies House, England & Wales
CIF 4 Limited Company in England
CIF 5