Intangible Assets
137,824 GBP2025-03-31
161,764 GBP2024-03-31
Property, Plant & Equipment
40,465 GBP2025-03-31
47,618 GBP2024-03-31
Fixed Assets - Investments
65,100 GBP2025-03-31
65,100 GBP2024-03-31
Fixed Assets
243,389 GBP2025-03-31
274,482 GBP2024-03-31
Debtors
83,461 GBP2025-03-31
91,348 GBP2024-03-31
Cash at bank and in hand
54,534 GBP2025-03-31
96,047 GBP2024-03-31
Current Assets
137,995 GBP2025-03-31
187,395 GBP2024-03-31
Creditors
Current
403,111 GBP2025-03-31
420,575 GBP2024-03-31
Net Current Assets/Liabilities
-265,116 GBP2025-03-31
-233,180 GBP2024-03-31
Total Assets Less Current Liabilities
-21,727 GBP2025-03-31
41,302 GBP2024-03-31
Creditors
Non-current
-6,667 GBP2025-03-31
-16,667 GBP2024-03-31
Net Assets/Liabilities
-38,327 GBP2025-03-31
18,925 GBP2024-03-31
Equity
Called up share capital
159 GBP2025-03-31
178 GBP2024-03-31
Share premium
709 GBP2025-03-31
175,709 GBP2024-03-31
Capital redemption reserve
57 GBP2025-03-31
39 GBP2024-03-31
Retained earnings (accumulated losses)
-39,252 GBP2025-03-31
-157,001 GBP2024-03-31
Equity
-38,327 GBP2025-03-31
18,925 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
239,404 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,580 GBP2025-03-31
77,640 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,940 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
137,824 GBP2025-03-31
161,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,241 GBP2025-03-31
66,241 GBP2024-03-31
Plant and equipment
1,724 GBP2025-03-31
1,480 GBP2024-03-31
Computers
5,304 GBP2025-03-31
4,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,269 GBP2025-03-31
72,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,496 GBP2025-03-31
19,872 GBP2024-03-31
Plant and equipment
1,661 GBP2025-03-31
1,480 GBP2024-03-31
Computers
4,647 GBP2025-03-31
3,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,804 GBP2025-03-31
24,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,624 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
181 GBP2024-04-01 ~ 2025-03-31
Computers
1,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
39,745 GBP2025-03-31
46,369 GBP2024-03-31
Plant and equipment
63 GBP2025-03-31
Computers
657 GBP2025-03-31
1,249 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,398 GBP2025-03-31
8,870 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41,063 GBP2025-03-31
82,478 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
83,461 GBP2025-03-31
91,348 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,496 GBP2025-03-31
52,698 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,076 GBP2025-03-31
392 GBP2024-03-31
Other Creditors
Current
343,539 GBP2025-03-31
357,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31
THE GROVES PRIVATE GP GROUP LTD
InfoRegistered number 11154933Lake House 2 Port Way, Port Solent, Portsmouth, Hampshire PO6 4TY
PRIVATE LIMITED COMPANY incorporated on 2018-01-17 (8 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-16
CIF 0THE GROVES PRIVATE GP GROUP LTD
SRegistered number 11154933
Station House, North Street, Hampshire, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1 THE GROVES PRIVATE GP GROUP LTD
SRegistered number 11154933
Station House, North Street, Havant, Hampshire, England, PO9 1QU
Limited Company in Register Of Companies, England
CIF 2