Intangible Assets
4,841 GBP2025-09-30
5,568 GBP2024-09-30
Property, Plant & Equipment
76 GBP2025-09-30
226 GBP2024-09-30
Fixed Assets
4,917 GBP2025-09-30
5,794 GBP2024-09-30
Debtors
20,804 GBP2025-09-30
27,248 GBP2024-09-30
Cash at bank and in hand
35,586 GBP2025-09-30
44,809 GBP2024-09-30
Current Assets
56,390 GBP2025-09-30
72,057 GBP2024-09-30
Creditors
Current
43,436 GBP2025-09-30
53,651 GBP2024-09-30
Net Current Assets/Liabilities
12,954 GBP2025-09-30
18,406 GBP2024-09-30
Total Assets Less Current Liabilities
17,871 GBP2025-09-30
24,200 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
17,870 GBP2025-09-30
24,199 GBP2024-09-30
Equity
17,871 GBP2025-09-30
24,200 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
14,534 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,693 GBP2025-09-30
8,966 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
727 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
4,841 GBP2025-09-30
5,568 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,067 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,991 GBP2025-09-30
15,841 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
76 GBP2025-09-30
226 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
1,397 GBP2025-09-30
6,934 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
16,543 GBP2025-09-30
17,085 GBP2024-09-30
Prepayments/Accrued Income
Current
2,864 GBP2025-09-30
3,229 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
20,804 GBP2025-09-30
27,248 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,131 GBP2025-09-30
4,980 GBP2024-09-30
Corporation Tax Payable
Current
23,916 GBP2025-09-30
26,172 GBP2024-09-30
Other Taxation & Social Security Payable
Current
3,191 GBP2025-09-30
4,651 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,930 GBP2025-09-30
1,828 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,083 GBP2024-09-30
DORSET PROPERTY (SHERBORNE) LIMITED
InfoDORSET LETTINGS (SHERBORNE) LIMITED - 2017-03-06
VINEX LIMITED - 2017-03-06
Registered number 08044433Fryern House, 125 Winchester Road, Chandlers Ford, Hampshire SO53 2DR
PRIVATE LIMITED COMPANY incorporated on 2012-04-25 (14 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property, Dorset Property, 4-5 East Street, Wimborne, Dorset, England, BH21 1DS
UNITED KINGDOM
CIF 1 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property, Long St, Sherborne, Dorset, England, DT9 3BS
FRYERN HOUSE 125 WINCHESTER RD CHANDLERS FORD SO53 2DR
CIF 2 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 8044433
Dorset Property, Long Street, Sherborne, Dorset, England, DT9 3BS
ENGLAND
CIF 3 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property, Long Street, Sherborne, Dorset, England, DT9 3BS
UNITED KINGDOM
CIF 4 CIF 5 CIF 6 CIF 7 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property, Long Street, Sherborne, Dorset, United Kingdom, DT9 3BS
FRYERN HOUSE, 125 WINCHESTER ROAD, CHANDLERS FORD, SOS3 2DR
CIF 8 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property, Long Street, Sherborne, England, DT9 3BS
ENGLAND
CIF 9 CIF 10 CIF 11 UNITED KINGDOM
CIF 12 CIF 13 CIF 14 CIF 15 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 08044433
Dorset Property (sherborne) Ltd, Long Street, Sherborne, Dorset, England, DT9 3BS
ENGLAND
CIF 16 UNITED KINGDOM
CIF 17 CIF 18 DORSET PROPERTY (SHERBORNE) LIMITED
SRegistered number 080444333
Dorset Lettings, Long Street, Sherborne, England, DT9 3BS
UNITED KINGDOM
CIF 19 DORSET PROPERTY (SHERBORNE) LTD
SRegistered number 08044433
Fryern House, 125 Winchester Road, Chandler's Ford, Eastleigh, Hampshire, England, SO53 2DR
UNITED KINGDOM
CIF 20