Intangible Assets
584 GBP2025-01-31
2,173 GBP2024-01-31
Property, Plant & Equipment
41,602 GBP2025-01-31
63,291 GBP2024-01-31
Fixed Assets
42,186 GBP2025-01-31
65,464 GBP2024-01-31
Total Inventories
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Debtors
54,944 GBP2025-01-31
85,408 GBP2024-01-31
Cash at bank and in hand
3,763 GBP2025-01-31
250 GBP2024-01-31
Current Assets
70,707 GBP2025-01-31
97,658 GBP2024-01-31
Creditors
-153,920 GBP2025-01-31
-117,642 GBP2024-01-31
Net Current Assets/Liabilities
-83,213 GBP2025-01-31
-19,984 GBP2024-01-31
Total Assets Less Current Liabilities
-41,027 GBP2025-01-31
45,480 GBP2024-01-31
Creditors
Non-current
-30,918 GBP2025-01-31
-42,527 GBP2024-01-31
Net Assets/Liabilities
-71,945 GBP2025-01-31
2,953 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-72,045 GBP2025-01-31
2,853 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
172023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other
7,960 GBP2025-01-31
7,960 GBP2024-01-31
Intangible Assets
Other
584 GBP2025-01-31
2,173 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
91,350 GBP2025-01-31
91,350 GBP2024-01-31
Furniture and fittings
9,504 GBP2025-01-31
9,254 GBP2024-01-31
Computers
31,184 GBP2025-01-31
28,381 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
132,038 GBP2025-01-31
128,985 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,708 GBP2025-01-31
5,294 GBP2024-01-31
Computers
27,905 GBP2025-01-31
22,847 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,436 GBP2025-01-31
65,694 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,270 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,414 GBP2024-02-01 ~ 2025-01-31
Computers
5,058 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,742 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
35,527 GBP2025-01-31
53,797 GBP2024-01-31
Furniture and fittings
2,796 GBP2025-01-31
3,960 GBP2024-01-31
Computers
3,279 GBP2025-01-31
5,534 GBP2024-01-31
Value of work in progress
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
53,355 GBP2025-01-31
57,102 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,345 GBP2025-01-31
2,018 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
112,943 GBP2025-01-31
102,996 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,085 GBP2025-01-31
10,412 GBP2024-01-31
Creditors
Current
153,920 GBP2025-01-31
117,642 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
30,918 GBP2025-01-31
42,527 GBP2024-01-31
PINNACLE GROWTH GROUP LIMITED
InfoPINNACLE PROFESSIONAL LIMITED - 2020-11-19
OLDTOWN SERVICES LIMITED - 2020-11-19
Registered number NI64881142 Bachelors Walk, Lisburn BT28 1XN
PRIVATE LIMITED COMPANY incorporated on 2017-10-20 (8 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-25
CIF 0PINNACLE PROFESSIONAL LIMITED
SRegistered number NI 648811
68a, Oldtown Road, Annalong, Newry, Northern Ireland, BT34 4RW
NORTHERN IRELAND
CIF 1 PINNACLE PROFESSIONAL LIMITED
SRegistered number Ni 648811
The Innovation Centre, Queens Road, Belfast, Northern Ireland, BT3 9DT
Limited Company in Companies House, Northern Ireland
CIF 2