Average Number of Employees
152024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-05-31
Property, Plant & Equipment
13,756 GBP2025-05-31
44,923 GBP2024-05-31
Debtors
917,721 GBP2025-05-31
921,118 GBP2024-05-31
Cash at bank and in hand
186,139 GBP2025-05-31
195,872 GBP2024-05-31
Current Assets
1,103,860 GBP2025-05-31
1,116,990 GBP2024-05-31
Creditors
Amounts falling due within one year
193,722 GBP2025-05-31
224,699 GBP2024-05-31
Net Current Assets/Liabilities
910,138 GBP2025-05-31
892,291 GBP2024-05-31
Total Assets Less Current Liabilities
923,894 GBP2025-05-31
937,214 GBP2024-05-31
Creditors
Amounts falling due after one year
31,997 GBP2024-05-31
Net Assets/Liabilities
923,894 GBP2025-05-31
905,217 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
923,794 GBP2025-05-31
905,117 GBP2024-05-31
Equity
923,894 GBP2025-05-31
905,217 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
300,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,098 GBP2025-05-31
3,188 GBP2024-05-31
Motor vehicles
10,260 GBP2025-05-31
77,195 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,645 GBP2025-05-31
85,253 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-90 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-73,841 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-75,410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,980 GBP2025-05-31
1,833 GBP2024-05-31
Motor vehicles
3,059 GBP2025-05-31
37,084 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,889 GBP2025-05-31
40,330 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-35,296 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,869 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,118 GBP2025-05-31
1,355 GBP2024-05-31
Motor vehicles
7,201 GBP2025-05-31
40,111 GBP2024-05-31
Trade Debtors/Trade Receivables
45,189 GBP2025-05-31
53,700 GBP2024-05-31
Other Debtors
872,532 GBP2025-05-31
867,418 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,438 GBP2025-05-31
32,730 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
76,585 GBP2025-05-31
85,408 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,694 GBP2025-05-31
76,142 GBP2024-05-31
Other Creditors
Amounts falling due within one year
17,005 GBP2025-05-31
30,419 GBP2024-05-31
Amounts falling due after one year
31,997 GBP2024-05-31
Advances or credits given to directors
9,184 GBP2025-05-31
-817 GBP2024-05-31
294 GBP2023-05-31
Advances or credits made to directors during the period
10,001 GBP2024-06-01 ~ 2025-05-31
-1,111 GBP2023-06-01 ~ 2024-05-31
SOUTHERNBROOK LETTINGS LIMITED
InfoRegistered number 08465957Tml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
PRIVATE LIMITED COMPANY incorporated on 2013-03-28 (13 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-28
CIF 0SOUTHERNBROOK LETTINGS LIMITED
SRegistered number 08465957
17, The Hornet, Chichester, United Kingdom, PO19 7JL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SOUTHERNBROOK LETTINGS LIMITED
SRegistered number 08465957
Tml House, 1a The Anchorage, Gosport, Hampshire, England, PO12 1LY
Limited Liability Company in Companies House, England
CIF 2 CIF 3 SOUTHERNBROOK LETTINGS LIMITED
SRegistered number 08465957
Tml House, The Anchorage, Gosport, England, PO12 1LY
Limited Liability Company in Companies House, England
CIF 4