Property, Plant & Equipment
23,046 GBP2023-05-31
24,818 GBP2022-05-31
Debtors
2,690 GBP2023-05-31
5,126 GBP2022-05-31
Cash at bank and in hand
30,183 GBP2023-05-31
57,271 GBP2022-05-31
Current Assets
33,164 GBP2023-05-31
62,688 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-31,076 GBP2023-05-31
-26,998 GBP2022-05-31
Net Current Assets/Liabilities
2,088 GBP2023-05-31
35,690 GBP2022-05-31
Total Assets Less Current Liabilities
25,134 GBP2023-05-31
60,508 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-5,250 GBP2023-05-31
-5,250 GBP2022-05-31
Net Assets/Liabilities
19,884 GBP2023-05-31
55,258 GBP2022-05-31
Equity
Called up share capital
366,650 GBP2023-05-31
366,650 GBP2022-05-31
Capital redemption reserve
7,328 GBP2023-05-31
7,328 GBP2022-05-31
Retained earnings (accumulated losses)
-354,094 GBP2023-05-31
-318,720 GBP2022-05-31
Equity
19,884 GBP2023-05-31
55,258 GBP2022-05-31
Average Number of Employees
482022-06-01 ~ 2023-05-31
402021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,813 GBP2023-05-31
86,813 GBP2022-05-31
Furniture and fittings
45,478 GBP2023-05-31
43,878 GBP2022-05-31
Computers
8,770 GBP2023-05-31
8,599 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
141,061 GBP2023-05-31
139,290 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,762 GBP2023-05-31
70,704 GBP2022-05-31
Furniture and fittings
38,291 GBP2023-05-31
37,117 GBP2022-05-31
Computers
6,962 GBP2023-05-31
6,651 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,015 GBP2023-05-31
114,472 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,058 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,174 GBP2022-06-01 ~ 2023-05-31
Computers
311 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
14,051 GBP2023-05-31
16,109 GBP2022-05-31
Furniture and fittings
7,187 GBP2023-05-31
6,761 GBP2022-05-31
Computers
1,808 GBP2023-05-31
1,948 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
528 GBP2023-05-31
2,515 GBP2022-05-31
Prepayments/Accrued Income
Current
2,162 GBP2023-05-31
2,611 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,690 GBP2023-05-31
5,126 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,321 GBP2023-05-31
8,156 GBP2022-05-31
Other Taxation & Social Security Payable
Current
12,948 GBP2023-05-31
6,473 GBP2022-05-31
Other Creditors
Current
105 GBP2023-05-31
517 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
13,702 GBP2023-05-31
11,852 GBP2022-05-31
Creditors
Current
31,076 GBP2023-05-31
26,998 GBP2022-05-31
Equity
Called up share capital
366,650 GBP2023-05-31
366,650 GBP2022-05-31
WORKINGTON ASSOCIATION FOOTBALL CLUB,LIMITED
InfoRegistered number 00176420
Borough Park, Workington, Cumbria CA14 2DT
Private Limited Company incorporated on 1921-08-22 (103 years 10 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