Property, Plant & Equipment
21,572 GBP2024-05-31
23,046 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
21,672 GBP2024-05-31
23,046 GBP2023-05-31
Debtors
6,416 GBP2024-05-31
2,690 GBP2023-05-31
Cash at bank and in hand
7,299 GBP2024-05-31
30,183 GBP2023-05-31
Current Assets
14,006 GBP2024-05-31
33,164 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-31,076 GBP2023-05-31
Net Current Assets/Liabilities
-26,486 GBP2024-05-31
2,088 GBP2023-05-31
Total Assets Less Current Liabilities
-4,814 GBP2024-05-31
25,134 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,250 GBP2024-05-31
-5,250 GBP2023-05-31
Net Assets/Liabilities
-10,064 GBP2024-05-31
19,884 GBP2023-05-31
Equity
Called up share capital
387,650 GBP2024-05-31
366,650 GBP2023-05-31
Capital redemption reserve
7,328 GBP2024-05-31
7,328 GBP2023-05-31
Retained earnings (accumulated losses)
-405,042 GBP2024-05-31
-354,094 GBP2023-05-31
Equity
-10,064 GBP2024-05-31
19,884 GBP2023-05-31
Average Number of Employees
532023-06-01 ~ 2024-05-31
482022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,513 GBP2024-05-31
86,813 GBP2023-05-31
Furniture and fittings
46,477 GBP2024-05-31
45,478 GBP2023-05-31
Computers
8,770 GBP2024-05-31
8,770 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
142,760 GBP2024-05-31
141,061 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,564 GBP2024-05-31
72,762 GBP2023-05-31
Furniture and fittings
39,397 GBP2024-05-31
38,291 GBP2023-05-31
Computers
7,227 GBP2024-05-31
6,962 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,188 GBP2024-05-31
118,015 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,106 GBP2023-06-01 ~ 2024-05-31
Computers
265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,949 GBP2024-05-31
14,051 GBP2023-05-31
Furniture and fittings
7,080 GBP2024-05-31
7,187 GBP2023-05-31
Computers
1,543 GBP2024-05-31
1,808 GBP2023-05-31
Investments in group undertakings and participating interests
100 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,416 GBP2024-05-31
528 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
2,162 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
6,416 GBP2024-05-31
Current, Amounts falling due within one year
2,690 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,047 GBP2024-05-31
4,321 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,100 GBP2024-05-31
12,948 GBP2023-05-31
Other Creditors
Current
83 GBP2024-05-31
105 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
13,262 GBP2024-05-31
13,702 GBP2023-05-31
Creditors
Current
40,492 GBP2024-05-31
31,076 GBP2023-05-31
Equity
Called up share capital
387,650 GBP2024-05-31
366,650 GBP2023-05-31
WORKINGTON ASSOCIATION FOOTBALL CLUB,LIMITED
InfoRegistered number 00176420Borough Park, Workington, Cumbria CA14 2DT
PRIVATE LIMITED COMPANY incorporated on 1921-08-22 (104 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0WORKINGTON ASSOCIATION FOOTBALL CLUB,LIMITED
SRegistered number 00176420
Borough Park, Borough Park, Workington, Cumbria, United Kingdom, CA14 2DT
N0 in Companies House, England & Wales
CIF 1 WORKINGTON ASSOCIATION FOOTBALL CLUB,LIMITED
SRegistered number 00176420
Workington Association Football Club,limited, Borough Park, Workington, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2 WORKINGTON ASSOCIATION FOOTBALL CLUB,LIMITED
SRegistered number 00176420
Workington Association Football Club,limited, Borough Park, Workington, United Kingdom, CA14 2DT
Limited Company in Companies House, United Kingdom
CIF 3 WORKINGTON ASSOCIATION FOOTBALL CLUB LIMITED
SRegistered number 00176420
Borough Park, Borough Park, Workington, Cumbria, England, CA14 2DT
Limited Company in England
CIF 4 CIF 5 WORKINGTON ASSOCIATION FOOTBALL CLUB LIMITED
SRegistered number 00176420
Borough Park, Workington, Cumbria, United Kingdom, CA14 2DT
Limited By Shares in Companies House, United Kingdom
CIF 6