Property, Plant & Equipment
79,341 GBP2025-05-31
66,895 GBP2024-05-31
Fixed Assets
79,341 GBP2025-05-31
66,895 GBP2024-05-31
Total Inventories
181,000 GBP2025-05-31
175,000 GBP2024-05-31
Debtors
122,086 GBP2025-05-31
99,812 GBP2024-05-31
Cash at bank and in hand
194,164 GBP2025-05-31
138,152 GBP2024-05-31
Current Assets
497,250 GBP2025-05-31
412,964 GBP2024-05-31
Creditors
-334,559 GBP2025-05-31
-304,090 GBP2024-05-31
Net Current Assets/Liabilities
162,691 GBP2025-05-31
108,874 GBP2024-05-31
Total Assets Less Current Liabilities
242,032 GBP2025-05-31
175,769 GBP2024-05-31
Creditors
Non-current
-68,947 GBP2025-05-31
-69,327 GBP2024-05-31
Net Assets/Liabilities
156,361 GBP2025-05-31
94,816 GBP2024-05-31
Equity
Called up share capital
18 GBP2025-05-31
18 GBP2024-05-31
Capital redemption reserve
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
156,341 GBP2025-05-31
94,796 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
272023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2025-05-31
55,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2025-05-31
55,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
83,455 GBP2025-05-31
59,684 GBP2024-05-31
Plant and equipment
28,974 GBP2025-05-31
28,337 GBP2024-05-31
Motor vehicles
16,073 GBP2025-05-31
16,073 GBP2024-05-31
Furniture and fittings
86,118 GBP2025-05-31
76,995 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
214,620 GBP2025-05-31
181,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,507 GBP2025-05-31
27,226 GBP2024-05-31
Plant and equipment
25,747 GBP2025-05-31
24,773 GBP2024-05-31
Motor vehicles
16,073 GBP2025-05-31
16,073 GBP2024-05-31
Furniture and fittings
57,952 GBP2025-05-31
46,122 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,279 GBP2025-05-31
114,194 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
974 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
11,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,085 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
47,948 GBP2025-05-31
32,458 GBP2024-05-31
Plant and equipment
3,227 GBP2025-05-31
3,564 GBP2024-05-31
Furniture and fittings
28,166 GBP2025-05-31
30,873 GBP2024-05-31
Other types of inventories not specified separately
181,000 GBP2025-05-31
175,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
270 GBP2025-05-31
Prepayments/Accrued Income
Current
40,066 GBP2025-05-31
35,320 GBP2024-05-31
Other Debtors
Current
67,745 GBP2025-05-31
64,492 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
12,602 GBP2025-05-31
Trade Creditors/Trade Payables
Current
160,500 GBP2025-05-31
113,346 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
54,125 GBP2025-05-31
42,363 GBP2024-05-31
Corporation Tax Payable
Current
53,306 GBP2025-05-31
69,220 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,591 GBP2025-05-31
12,167 GBP2024-05-31
Amount of value-added tax that is payable
Current
33,629 GBP2025-05-31
44,752 GBP2024-05-31
Other Creditors
Current
8,273 GBP2025-05-31
11,392 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Creditors
Current
334,559 GBP2025-05-31
304,090 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
68,947 GBP2025-05-31
69,327 GBP2024-05-31
REGULATION (GB) LIMITED
InfoRegistered number 06253173Avaland House 110 London Road, Apsley, Hemel Hempstead, Herts HP3 9SD
PRIVATE LIMITED COMPANY incorporated on 2007-05-21 (19 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-13
CIF 0REGULATION (GB) LIMITED
SRegistered number 6253173
Avaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, England, HP3 9SD
Limited in Companies House, England And Wales
CIF 1 REGULATION (GB) LIMITED
SRegistered number 6253173
Avaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, United Kingdom, HP3 9SD
Limited in Companies House, England And Wales
CIF 2 REGULATION (GB) LIMITED
SRegistered number 6253173
Avaland House, 110 London Road, Apsley, Hemel Hempstead, Herts, England, HP3 9SD
Limited in Companies House, United Kingdom
CIF 3