Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment
11,414 GBP2025-06-30
12,517 GBP2024-06-30
Fixed Assets - Investments
37,699 GBP2025-06-30
87,944 GBP2024-06-30
Fixed Assets
49,113 GBP2025-06-30
100,461 GBP2024-06-30
Debtors
Current
221,691 GBP2025-06-30
219,187 GBP2024-06-30
Cash at bank and in hand
11,492 GBP2025-06-30
13,439 GBP2024-06-30
Current Assets
233,183 GBP2025-06-30
232,626 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-722,634 GBP2025-06-30
Net Current Assets/Liabilities
-489,451 GBP2025-06-30
-519,658 GBP2024-06-30
Total Assets Less Current Liabilities
-440,338 GBP2025-06-30
-419,197 GBP2024-06-30
Net Assets/Liabilities
-440,338 GBP2025-06-30
-419,197 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-440,340 GBP2025-06-30
-419,199 GBP2024-06-30
Equity
-440,338 GBP2025-06-30
-419,197 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Furniture and fittings
202024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-06-30
75,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2025-06-30
75,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,221 GBP2025-06-30
7,285 GBP2024-06-30
Furniture and fittings
21,086 GBP2025-06-30
20,566 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,307 GBP2025-06-30
27,851 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,574 GBP2025-06-30
4,560 GBP2024-06-30
Furniture and fittings
13,319 GBP2025-06-30
10,774 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,893 GBP2025-06-30
15,334 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,545 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
3,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,647 GBP2025-06-30
2,725 GBP2024-06-30
Furniture and fittings
7,767 GBP2025-06-30
9,792 GBP2024-06-30
Investments in Subsidiaries
37,699 GBP2025-06-30
87,944 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,460 GBP2025-06-30
43,747 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
162,604 GBP2025-06-30
164,064 GBP2024-06-30
Other Debtors
Current
470 GBP2025-06-30
472 GBP2024-06-30
Prepayments/Accrued Income
Current
16,157 GBP2025-06-30
10,904 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,017 GBP2025-06-30
7,223 GBP2024-06-30
Amounts owed to group undertakings
Current
671,147 GBP2025-06-30
708,201 GBP2024-06-30
Corporation Tax Payable
Current
9,812 GBP2025-06-30
Taxation/Social Security Payable
Current
20,030 GBP2025-06-30
21,506 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,628 GBP2025-06-30
15,354 GBP2024-06-30
Creditors
Current
722,634 GBP2025-06-30
752,284 GBP2024-06-30
MOTIS ESTATES LIMITED
InfoRegistered number NI6471339 Downshire Place, Newry, County Down BT34 1DZ
PRIVATE LIMITED COMPANY incorporated on 2017-07-27 (8 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0MOTIS ESTATES LIMITED
SRegistered number missing
9, Downshire Place, Newry, Northern Ireland, BT34 1DZ
Limited Company
CIF 1 MOTIS ESTATES LIMITED
SRegistered number Ni647133
9, Downshire Place, Newry, Newry, Northern Ireland, BT34 1DZ
Private Limited Company in Companies House, Northern Ireland
CIF 2