Property, Plant & Equipment
281,671 GBP2024-09-30
297,997 GBP2023-09-30
Fixed Assets
281,671 GBP2024-09-30
297,997 GBP2023-09-30
Debtors
208,398 GBP2024-09-30
177,125 GBP2023-09-30
Cash at bank and in hand
964 GBP2024-09-30
389 GBP2023-09-30
Current Assets
209,362 GBP2024-09-30
177,514 GBP2023-09-30
Net Current Assets/Liabilities
164,711 GBP2024-09-30
135,534 GBP2023-09-30
Total Assets Less Current Liabilities
446,382 GBP2024-09-30
433,531 GBP2023-09-30
Creditors
Non-current
-18,314 GBP2024-09-30
-42,644 GBP2023-09-30
Net Assets/Liabilities
428,068 GBP2024-09-30
390,887 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
428,058 GBP2024-09-30
390,877 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
177,367 GBP2023-09-30
Motor vehicles
198,984 GBP2024-09-30
189,984 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
376,351 GBP2024-09-30
367,351 GBP2023-09-30
Land and buildings, Owned/Freehold
177,367 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,680 GBP2024-09-30
69,354 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,680 GBP2024-09-30
69,354 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,367 GBP2024-09-30
Motor vehicles
104,304 GBP2024-09-30
120,630 GBP2023-09-30
Owned/Freehold, Land and buildings
177,367 GBP2023-09-30
Amounts owed by directors
Current
25,689 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
24,420 GBP2024-09-30
24,509 GBP2023-09-30
Corporation Tax Payable
Current
17,926 GBP2024-09-30
9,413 GBP2023-09-30
Amount of value-added tax that is payable
Current
2,305 GBP2024-09-30
5,877 GBP2023-09-30
Amounts owed to directors
Current
2,181 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,314 GBP2024-09-30
42,644 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,200 GBP2024-09-30
31,289 GBP2023-09-30
Between one and five year
23,495 GBP2024-09-30
54,605 GBP2023-09-30
Minimum gross finance lease payments owing
54,695 GBP2024-09-30
85,894 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
42,734 GBP2024-09-30
67,153 GBP2023-09-30
GRP NORTH EAST LIMITED
InfoRegistered number 131228924 Old Well Place, Evenwood, Bishop Auckland, Co. Durham DL14 9FJ
PRIVATE LIMITED COMPANY incorporated on 2021-01-08 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-01
CIF 0GRP NORTH EAST LIMITED
SRegistered number 13122892
22 Bedale Hall, North End, Bedale, England, DL8 1AA
Company Limited By Shares in Register Of Companies, England
CIF 1 GRP NORTH EAST LIMITED
SRegistered number 13122892
4, Old Well Place, Evenwood, Bishop Auckland, Co. Durham, United Kingdom, DL14 9FJ
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 2