Southernbrook Lettings Limited
Management of real estate on a fee or contract basis · Gosport
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£923,894
Cash
£186,139
Turnover
—
Profit / loss
—
Current assets
£1,103,860
Creditors < 1 year
£193,722
Equity
£923,894
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £923,894 | £905,217 | £679,609 | £593,482 | £551,371 | £398,164 | £286,469 | £162,177 | £128,583 | £82,742 | £31,940 | −£1,309 |
| Equity | £923,894 | £905,217 | £679,609 | £593,482 | £551,371 | £398,164 | £286,469 | £162,177 | £128,583 | £82,742 | £31,940 | −£1,309 |
| Assets | ||||||||||||
| Fixed assets | — | — | £68,888 | £139,557 | £137,332 | £108,207 | £200,000 | £218,026 | £183,015 | £206,713 | £241,148 | £270,000 |
| Intangible assets | — | — | £10,000 | £35,000 | £60,000 | £85,000 | £115,000 | £145,000 | £175,000 | £205,000 | — | — |
| Property, plant & equipment | £13,756 | £44,923 | £58,888 | £104,557 | £77,332 | £23,207 | £85,000 | £73,026 | £8,015 | £1,713 | £1,148 | £0 |
| Current assets | £1,103,860 | £1,116,990 | £938,145 | £768,704 | £685,077 | £596,105 | £388,982 | £225,083 | £144,201 | £78,584 | £26,744 | £20,746 |
| Cash at bank | £186,139 | £195,872 | £70,901 | £48,895 | £134,541 | £178,604 | £56,014 | £26,597 | £22,976 | £24,228 | £15,458 | £15,584 |
| Debtors | £917,721 | £921,118 | £867,244 | £719,809 | £550,536 | £417,501 | £332,968 | £198,486 | £121,225 | £54,356 | £11,286 | £5,162 |
| Liabilities | ||||||||||||
| Creditors within one year | £193,722 | £224,699 | £284,368 | £232,660 | £209,370 | £236,032 | £228,402 | £216,061 | £197,110 | £202,555 | £235,952 | £292,055 |
| Creditors after one year | — | £31,997 | £43,056 | £78,126 | £59,191 | £68,000 | £70,490 | £59,037 | — | — | — | — |
| Net current assets | £910,138 | £892,291 | £653,777 | £536,044 | £475,707 | £360,073 | £160,580 | £9,022 | −£52,909 | −£123,971 | −£209,208 | −£271,309 |
| Assets less current liabilities | £923,894 | £937,214 | £722,665 | £675,601 | £613,039 | £468,280 | £360,580 | £227,048 | £130,106 | £82,742 | £31,940 | −£1,309 |
| People | ||||||||||||
| Average employees | 15 | 14 | 14 | 15 | 11 | 10 | 8 | 11 | 11 | 11 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.