Property, Plant & Equipment
523,059 GBP2025-03-31
412,318 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
523,060 GBP2025-03-31
412,319 GBP2024-03-31
Debtors
79,484 GBP2025-03-31
81,542 GBP2024-03-31
Cash at bank and in hand
123,939 GBP2025-03-31
138,178 GBP2024-03-31
Current Assets
207,045 GBP2025-03-31
225,873 GBP2024-03-31
Net Current Assets/Liabilities
-88,813 GBP2025-03-31
-30,454 GBP2024-03-31
Total Assets Less Current Liabilities
434,247 GBP2025-03-31
381,865 GBP2024-03-31
Net Assets/Liabilities
272,540 GBP2025-03-31
293,660 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
272,540 GBP2025-03-31
293,660 GBP2024-03-31
Equity
272,540 GBP2025-03-31
293,660 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,791 GBP2025-03-31
290,791 GBP2024-03-31
Plant and equipment
517,196 GBP2025-03-31
360,903 GBP2024-03-31
Furniture and fittings
105,048 GBP2025-03-31
105,048 GBP2024-03-31
Computers
27,492 GBP2025-03-31
25,332 GBP2024-03-31
Motor vehicles
6,995 GBP2025-03-31
6,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,327,563 GBP2025-03-31
1,160,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
130,664 GBP2025-03-31
130,664 GBP2024-03-31
Plant and equipment
304,004 GBP2025-03-31
263,918 GBP2024-03-31
Furniture and fittings
100,816 GBP2025-03-31
98,593 GBP2024-03-31
Computers
25,922 GBP2025-03-31
24,900 GBP2024-03-31
Motor vehicles
6,644 GBP2025-03-31
6,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
804,504 GBP2025-03-31
748,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
40,086 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,223 GBP2024-04-01 ~ 2025-03-31
Computers
1,022 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
160,127 GBP2025-03-31
160,127 GBP2024-03-31
Plant and equipment
213,192 GBP2025-03-31
96,985 GBP2024-03-31
Furniture and fittings
4,232 GBP2025-03-31
6,455 GBP2024-03-31
Computers
1,570 GBP2025-03-31
432 GBP2024-03-31
Motor vehicles
351 GBP2025-03-31
468 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79,484 GBP2025-03-31
81,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,101 GBP2025-03-31
14,698 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,737 GBP2025-03-31
23,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,711 GBP2025-03-31
3,535 GBP2024-03-31
Other Creditors
Current
262,309 GBP2025-03-31
214,269 GBP2024-03-31
Creditors
Current
295,858 GBP2025-03-31
256,327 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
70,699 GBP2025-03-31
88,205 GBP2024-03-31
Other Creditors
Non-current
91,008 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
161,707 GBP2025-03-31
88,205 GBP2024-03-31
BRANCEPETH CASTLE GOLF CLUB,LIMITED(THE)
InfoRegistered number 00261205The Club House, Brancepeth, Co Durham DH7 8EA
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1931-12-18 (94 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-30
CIF 0BRANCEPETH CASTLE GOLF CLUB, LIMITED (THE)
SRegistered number 00261205
The, Club House, Brancepeth, Durham, United Kingdom, DH7 8EA
UNITED KINGDOM
CIF 1 BRANCEPETH CASTLE GOLF CLUB LIMITED
SRegistered number 00261205
The Club House, Brancepeth, Durham, DH7 8EA
Private Company Limited By Guarantee in Companies House, England And Wales
CIF 2