Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
9,375 GBP2025-10-31
10,604 GBP2024-10-31
Debtors
58,519 GBP2025-10-31
61,606 GBP2024-10-31
Cash at bank and in hand
123,112 GBP2025-10-31
102,404 GBP2024-10-31
Current Assets
181,631 GBP2025-10-31
164,010 GBP2024-10-31
Creditors
Current
92,373 GBP2025-10-31
93,016 GBP2024-10-31
Net Current Assets/Liabilities
89,258 GBP2025-10-31
70,994 GBP2024-10-31
Total Assets Less Current Liabilities
98,633 GBP2025-10-31
81,598 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
98,533 GBP2025-10-31
81,498 GBP2024-10-31
Equity
98,633 GBP2025-10-31
81,598 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,753 GBP2025-10-31
12,753 GBP2024-10-31
Plant and equipment
20,609 GBP2025-10-31
27,994 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
33,362 GBP2025-10-31
40,747 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,535 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-8,535 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,370 GBP2025-10-31
5,460 GBP2024-10-31
Plant and equipment
17,617 GBP2025-10-31
24,683 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,987 GBP2025-10-31
30,143 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
910 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
1,469 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,535 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,535 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
6,383 GBP2025-10-31
7,293 GBP2024-10-31
Plant and equipment
2,992 GBP2025-10-31
3,311 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,519 GBP2025-10-31
Amounts falling due within one year, Current
61,606 GBP2024-10-31
Trade Creditors/Trade Payables
Current
21,806 GBP2025-10-31
20,335 GBP2024-10-31
Other Taxation & Social Security Payable
Current
50,610 GBP2025-10-31
45,324 GBP2024-10-31
Other Creditors
Current
19,957 GBP2025-10-31
27,357 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
SILBURY ACCOUNTANTS LIMITED
InfoSILBURY SHERBORNE LIMITED - 2019-01-08
AFB ACCOUNTANTS LIMITED - 2019-01-08
ACCOUNTS FOR BUSINESS LIMITED - 2019-01-08
J HAGUE LIMITED - 2019-01-08
T.D. & R. HAGUE LIMITED - 2019-01-08
Registered number 01359429Oak Apple House North Street, Milborne Port, Sherborne DT9 5EW
PRIVATE LIMITED COMPANY incorporated on 1978-03-22 (48 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0SILBURY SHERBORNE LIMITED
SRegistered number 01359429
York House, Coldharbour Business Park, Sherborne, United Kingdom, DT9 4JW
ENGLAND AND WALES
CIF 1