Property, Plant & Equipment
33,607 GBP2025-05-31
25,349 GBP2024-05-31
Fixed Assets - Investments
200 GBP2025-05-31
310 GBP2024-05-31
Fixed Assets
33,807 GBP2025-05-31
25,659 GBP2024-05-31
Debtors
519,455 GBP2025-05-31
374,369 GBP2024-05-31
Cash at bank and in hand
52,523 GBP2025-05-31
296,226 GBP2024-05-31
Current Assets
571,978 GBP2025-05-31
670,595 GBP2024-05-31
Net Current Assets/Liabilities
364,821 GBP2025-05-31
325,410 GBP2024-05-31
Total Assets Less Current Liabilities
398,628 GBP2025-05-31
351,069 GBP2024-05-31
Net Assets/Liabilities
200,226 GBP2025-05-31
344,732 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
Share premium
119,800 GBP2025-05-31
119,800 GBP2024-05-31
Retained earnings (accumulated losses)
80,224 GBP2025-05-31
224,730 GBP2024-05-31
Equity
200,226 GBP2025-05-31
344,732 GBP2024-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
119,690 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,690 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,921 GBP2025-05-31
20,921 GBP2024-05-31
Other
181,836 GBP2025-05-31
162,376 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
202,757 GBP2025-05-31
183,297 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,921 GBP2025-05-31
20,921 GBP2024-05-31
Other
148,229 GBP2025-05-31
137,027 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,150 GBP2025-05-31
157,948 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
11,202 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,202 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
33,607 GBP2025-05-31
25,349 GBP2024-05-31
Investments in group undertakings and participating interests
200 GBP2025-05-31
310 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
32,253 GBP2025-05-31
119,243 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
53,133 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
434,069 GBP2025-05-31
255,126 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
519,455 GBP2025-05-31
374,369 GBP2024-05-31
Trade Creditors/Trade Payables
Current
71,548 GBP2025-05-31
40,173 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
53,133 GBP2024-05-31
Other Taxation & Social Security Payable
Current
89,273 GBP2025-05-31
96,366 GBP2024-05-31
Other Creditors
Current
46,336 GBP2025-05-31
155,513 GBP2024-05-31
Creditors
Current
207,157 GBP2025-05-31
345,185 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
190,000 GBP2025-05-31
0 GBP2024-05-31
SPENCERS OF THE NEW FOREST LIMITED
InfoRegistered number 07263359The Cross, Burley, Ringwood, Hampshire BH24 4AB
PRIVATE LIMITED COMPANY incorporated on 2010-05-24 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-24
CIF 0SPENCERS OF THE NEW FOREST LIMITED
SRegistered number 07263359
The Cross, Burley, Ringwood, Hampshire, England, BH24 4AB
Private Limited Company in Companies House, United Kingdom
CIF 1 CIF 2 SPENCERS OF THE NEW FOREST LIMITED
SRegistered number 07263359
The Cross, The Cross, Burley, Ringwood, Hampshire, England, BH24 4AB
Limited By Shares in Companies House, England And Wales
CIF 3