Property, Plant & Equipment
33,561 GBP2024-12-31
9,798 GBP2023-12-31
Fixed Assets - Investments
261,300 GBP2024-12-31
Fixed Assets
294,861 GBP2024-12-31
9,798 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
16,840 GBP2023-12-31
Debtors
24,874 GBP2024-12-31
7,256 GBP2023-12-31
Cash at bank and in hand
49,903 GBP2024-12-31
33,115 GBP2023-12-31
Current Assets
89,777 GBP2024-12-31
57,211 GBP2023-12-31
Net Current Assets/Liabilities
47,216 GBP2024-12-31
47,217 GBP2023-12-31
Total Assets Less Current Liabilities
342,077 GBP2024-12-31
57,015 GBP2023-12-31
Net Assets/Liabilities
155,890 GBP2024-12-31
54,565 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155,790 GBP2024-12-31
54,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,086 GBP2024-12-31
11,086 GBP2023-12-31
Computers
2,255 GBP2024-12-31
2,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,756 GBP2024-12-31
13,341 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,415 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,226 GBP2024-12-31
2,772 GBP2023-12-31
Computers
1,141 GBP2024-12-31
771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,195 GBP2024-12-31
3,543 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,154 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,828 GBP2024-01-01 ~ 2024-12-31
Computers
370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,828 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2024-12-31
8,314 GBP2023-12-31
Motor vehicles
29,587 GBP2024-12-31
Computers
1,114 GBP2024-12-31
1,484 GBP2023-12-31
Other types of inventories not specified separately
15,000 GBP2024-12-31
16,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,236 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
3,401 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,856 GBP2024-12-31
3,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,873 GBP2024-12-31
3,554 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,797 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,401 GBP2024-12-31
Between one and five year
22,797 GBP2024-12-31
Minimum gross finance lease payments owing
26,198 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
26,198 GBP2024-12-31
GLADVILLE GROUP LTD
InfoRACKING365 (UK) LTD - 2025-04-02
Registered number 13563463Unit 3 North Lynn Business Village Bergen Way, North Lynn Industrial Estate, King's Lynn PE30 2JG
PRIVATE LIMITED COMPANY incorporated on 2021-08-12 (4 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-11
CIF 0GLADVILLE GROUP LTD
SRegistered number 13563463
Unit 3 North Lynn Business Village, Bergen Way, North Lynn Industrial Estate, King's Lynn, England, PE30 2JG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 RACKING365 (UK) LTD
SRegistered number 13563 463
Unit 3, Bergen Way, North Lynn Industrial Estate, King's Lynn, Norfolk, United Kingdom, PE30 2JG
Private Limited Company in England And Wales, England
CIF 2