Property, Plant & Equipment
13,857 GBP2024-01-31
13,457 GBP2023-01-31
Debtors
34,589 GBP2024-01-31
32,100 GBP2023-01-31
Cash at bank and in hand
64,149 GBP2024-01-31
2,757 GBP2023-01-31
Current Assets
98,738 GBP2024-01-31
34,857 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-31,729 GBP2023-01-31
Net Current Assets/Liabilities
3,141 GBP2024-01-31
3,128 GBP2023-01-31
Total Assets Less Current Liabilities
16,998 GBP2024-01-31
16,585 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-15,744 GBP2023-01-31
Net Assets/Liabilities
8,115 GBP2024-01-31
841 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
8,015 GBP2024-01-31
741 GBP2023-01-31
Equity
8,115 GBP2024-01-31
841 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,573 GBP2024-01-31
3,844 GBP2023-01-31
Motor vehicles
25,450 GBP2024-01-31
25,450 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
33,023 GBP2024-01-31
29,294 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,769 GBP2024-01-31
1,124 GBP2023-01-31
Motor vehicles
17,397 GBP2024-01-31
14,713 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,166 GBP2024-01-31
15,837 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
645 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
5,804 GBP2024-01-31
2,720 GBP2023-01-31
Motor vehicles
8,053 GBP2024-01-31
10,737 GBP2023-01-31
Amounts Owed By Related Parties
34,589 GBP2024-01-31
Current
28,100 GBP2023-01-31
Other Debtors
Amounts falling due within one year
0 GBP2024-01-31
4,000 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
34,589 GBP2024-01-31
Current, Amounts falling due within one year
32,100 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
6,852 GBP2024-01-31
6,852 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,879 GBP2024-01-31
1,492 GBP2023-01-31
Corporation Tax Payable
Current
1,355 GBP2024-01-31
8,182 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
6,470 GBP2023-01-31
Other Creditors
Current
77,511 GBP2024-01-31
8,733 GBP2023-01-31
Creditors
Current
95,597 GBP2024-01-31
31,729 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
8,883 GBP2024-01-31
15,744 GBP2023-01-31
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 2 months). The company status 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