Intangible Assets
5,568 GBP2024-09-30
6,295 GBP2023-09-30
Property, Plant & Equipment
226 GBP2024-09-30
376 GBP2023-09-30
Fixed Assets
5,794 GBP2024-09-30
6,671 GBP2023-09-30
Debtors
27,248 GBP2024-09-30
38,596 GBP2023-09-30
Cash at bank and in hand
44,809 GBP2024-09-30
35,134 GBP2023-09-30
Current Assets
72,057 GBP2024-09-30
73,730 GBP2023-09-30
Creditors
Current
53,651 GBP2024-09-30
34,445 GBP2023-09-30
Net Current Assets/Liabilities
18,406 GBP2024-09-30
39,285 GBP2023-09-30
Total Assets Less Current Liabilities
24,200 GBP2024-09-30
45,956 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
24,199 GBP2024-09-30
45,955 GBP2023-09-30
Equity
24,200 GBP2024-09-30
45,956 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
14,534 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,966 GBP2024-09-30
8,239 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
727 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
5,568 GBP2024-09-30
6,295 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,067 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,841 GBP2024-09-30
15,691 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
226 GBP2024-09-30
376 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,934 GBP2024-09-30
1,845 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
17,085 GBP2024-09-30
33,475 GBP2023-09-30
Prepayments/Accrued Income
Current
3,229 GBP2024-09-30
3,276 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
27,248 GBP2024-09-30
38,596 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,980 GBP2024-09-30
4,253 GBP2023-09-30
Corporation Tax Payable
Current
26,172 GBP2024-09-30
15,186 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,651 GBP2024-09-30
1,990 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,828 GBP2024-09-30
1,730 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,083 GBP2024-09-30
19,000 GBP2023-09-30
Between one and five year
11,083 GBP2023-09-30
All periods
11,083 GBP2024-09-30
30,083 GBP2023-09-30
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 (13 years 11 months). The company status 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