Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
574,987 GBP2025-05-31
572,706 GBP2024-05-31
Debtors
125,343 GBP2025-05-31
330,310 GBP2024-05-31
Cash at bank and in hand
281,198 GBP2025-05-31
180,172 GBP2024-05-31
Current Assets
492,521 GBP2025-05-31
572,100 GBP2024-05-31
Net Current Assets/Liabilities
230,736 GBP2025-05-31
357,013 GBP2024-05-31
Total Assets Less Current Liabilities
805,723 GBP2025-05-31
929,719 GBP2024-05-31
Net Assets/Liabilities
679,500 GBP2025-05-31
754,459 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
87,466 GBP2025-05-31
87,466 GBP2024-05-31
Retained earnings (accumulated losses)
591,934 GBP2025-05-31
666,893 GBP2024-05-31
Equity
679,500 GBP2025-05-31
754,459 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
153,709 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,709 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
474,999 GBP2025-05-31
474,999 GBP2024-05-31
Other
213,092 GBP2025-05-31
193,989 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
688,091 GBP2025-05-31
668,988 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-20,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-20,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
113,104 GBP2025-05-31
96,282 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,104 GBP2025-05-31
96,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
21,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-5,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
474,999 GBP2025-05-31
474,999 GBP2024-05-31
Other
99,988 GBP2025-05-31
97,707 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
113,490 GBP2025-05-31
126,641 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
11,853 GBP2025-05-31
203,669 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
125,343 GBP2025-05-31
330,310 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
44,795 GBP2025-05-31
44,795 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,088 GBP2025-05-31
4,632 GBP2024-05-31
Other Taxation & Social Security Payable
Current
177,721 GBP2025-05-31
138,038 GBP2024-05-31
Other Creditors
Current
35,181 GBP2025-05-31
27,622 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
101,455 GBP2025-05-31
146,910 GBP2024-05-31
Other Creditors
Non-current
5,770 GBP2025-05-31
9,785 GBP2024-05-31
HUNTS ACCOUNTANTS LIMITED
InfoCHARLTONS CONSULTANCY LIMITED - 2009-08-07
Registered number 04629757C/o Hunts Accountants The Old Pump House, Oborne Road, Sherborne, Dorset DT9 3RX
PRIVATE LIMITED COMPANY incorporated on 2003-01-07 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0HUNTS ACCOUNTANTS
SRegistered number 04629757
The Old Pump House, Oborne Road, Sherborne, Dorset, United Kingdom, DT9 3RX
CIF 1 CHARLTONS CONSULTANCY
SRegistered number missing
The Music House, The Green, Sherborne, Dorset, DT9 3HX
CIF 2 CIF 3 CHARLTONS COMPANY SECRETARIAL SERVICES LIMITED
SRegistered number 04629757
The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX
UK
CIF 4