Property, Plant & Equipment
11,264 GBP2025-01-31
13,857 GBP2024-01-31
Debtors
78,089 GBP2025-01-31
34,589 GBP2024-01-31
Cash at bank and in hand
47,375 GBP2025-01-31
64,149 GBP2024-01-31
Current Assets
125,464 GBP2025-01-31
98,738 GBP2024-01-31
Net Current Assets/Liabilities
5,424 GBP2025-01-31
3,141 GBP2024-01-31
Total Assets Less Current Liabilities
16,688 GBP2025-01-31
16,998 GBP2024-01-31
Net Assets/Liabilities
14,657 GBP2025-01-31
8,115 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
14,557 GBP2025-01-31
8,015 GBP2024-01-31
Equity
14,657 GBP2025-01-31
8,115 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,573 GBP2024-01-31
Motor vehicles
25,450 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
33,023 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,349 GBP2025-01-31
1,769 GBP2024-01-31
Motor vehicles
19,410 GBP2025-01-31
17,397 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,759 GBP2025-01-31
19,166 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
580 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,013 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
5,224 GBP2025-01-31
5,804 GBP2024-01-31
Motor vehicles
6,040 GBP2025-01-31
8,053 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
8,840 GBP2025-01-31
0 GBP2024-01-31
Amounts Owed By Related Parties
65,932 GBP2025-01-31
Current
34,589 GBP2024-01-31
Other Debtors
Amounts falling due within one year
3,317 GBP2025-01-31
0 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
78,089 GBP2025-01-31
Amounts falling due within one year, Current
34,589 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
6,852 GBP2025-01-31
6,852 GBP2024-01-31
Trade Creditors/Trade Payables
Current
14,863 GBP2025-01-31
9,879 GBP2024-01-31
Corporation Tax Payable
Current
3,498 GBP2025-01-31
1,355 GBP2024-01-31
Other Taxation & Social Security Payable
Current
139 GBP2025-01-31
0 GBP2024-01-31
Other Creditors
Current
94,688 GBP2025-01-31
77,511 GBP2024-01-31
Creditors
Current
120,040 GBP2025-01-31
95,597 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
2,031 GBP2025-01-31
8,883 GBP2024-01-31
PROPERTUNITY NORTH EAST LIMITED
InfoRegistered number 11760101The Old Brickworks, Hawkwell Green, Cinderford, Gloucestershire GL14 3JJ
PRIVATE LIMITED COMPANY incorporated on 2019-01-10 (7 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0PROPERTUNITY NORTH EAST LIMITED
SRegistered number 11760101
10, Defender Court, Sunderland Enterprise Park, Sunderland, England, SR5 3PE
CIF 1 CIF 2 CIF 3 PROPERTUNITY NORTH EAST LIMITED
SRegistered number 11760101
10, Defender Court, Sunderland Enterprise Park, Sunderland, England, SR5 3PE
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 PROPERTUNITY NORTH EAST LIMITED
SRegistered number 11760101
24/25, Innovator House, Sunderland, Tyne And Wear, England, SR5 3TA
CIF 14 PROPERTUNITY NORTH EAST LIMITED
SRegistered number 11760101
Eastern United Business Park, Ruspidge Road, Ruspidge, Gloucestershire, United Kingdom, GL14 3AW
CIF 15