SHREWSBURY TOWN FOOTBALL CLUB P.L.C. - 2013-04-09
Average Number of Employees
1662023-07-01 ~ 2024-06-30
1822022-07-01 ~ 2023-06-30
Turnover/Revenue
6,823,952 GBP2023-07-01 ~ 2024-06-30
6,212,421 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,440,477 GBP2023-07-01 ~ 2024-06-30
-7,764,430 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-616,525 GBP2023-07-01 ~ 2024-06-30
-1,552,009 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,237,070 GBP2023-07-01 ~ 2024-06-30
-1,586,842 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,575,855 GBP2023-07-01 ~ 2024-06-30
-3,135,111 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2023-07-01 ~ 2024-06-30
2,438 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,575,714 GBP2023-07-01 ~ 2024-06-30
-3,132,673 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-1,556,007 GBP2023-07-01 ~ 2024-06-30
-3,128,949 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
103,190 GBP2024-06-30
69,857 GBP2023-06-30
Property, Plant & Equipment
13,981,028 GBP2024-06-30
14,049,136 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
14,084,219 GBP2024-06-30
14,118,994 GBP2023-06-30
Total Inventories
16,184 GBP2024-06-30
58,687 GBP2023-06-30
Debtors
Current
387,286 GBP2024-06-30
613,904 GBP2023-06-30
Cash at bank and in hand
95,786 GBP2024-06-30
81,184 GBP2023-06-30
Current Assets
499,256 GBP2024-06-30
753,775 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,558,811 GBP2024-06-30
Net Current Assets/Liabilities
-4,059,555 GBP2024-06-30
-1,927,818 GBP2023-06-30
Total Assets Less Current Liabilities
10,024,664 GBP2024-06-30
12,191,176 GBP2023-06-30
Net Assets/Liabilities
9,161,894 GBP2024-06-30
10,717,901 GBP2023-06-30
Equity
Called up share capital
2,526,283 GBP2024-06-30
2,526,283 GBP2023-06-30
2,526,283 GBP2022-07-01
Revaluation reserve
687,750 GBP2024-06-30
687,750 GBP2023-06-30
687,750 GBP2022-07-01
Retained earnings (accumulated losses)
5,947,861 GBP2024-06-30
7,503,868 GBP2023-06-30
10,632,817 GBP2022-07-01
Equity
9,161,894 GBP2024-06-30
10,717,901 GBP2023-06-30
13,846,850 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,556,007 GBP2023-07-01 ~ 2024-06-30
-3,128,949 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,556,007 GBP2023-07-01 ~ 2024-06-30
-3,128,949 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-1,556,007 GBP2023-07-01 ~ 2024-06-30
-3,128,949 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
93,506 GBP2023-07-01 ~ 2024-06-30
83,741 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
95,786 GBP2024-06-30
81,184 GBP2023-06-30
1,582,528 GBP2022-07-01
Wages/Salaries
4,889,580 GBP2023-07-01 ~ 2024-06-30
5,232,909 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
457,694 GBP2023-07-01 ~ 2024-06-30
444,907 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,418,550 GBP2023-07-01 ~ 2024-06-30
5,730,981 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,707 GBP2023-07-01 ~ 2024-06-30
-3,724 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-393,929 GBP2023-07-01 ~ 2024-06-30
-642,198 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-06-30
180,000 GBP2023-06-30
Intangible Assets - Gross Cost
203,190 GBP2024-06-30
183,190 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-06-30
113,333 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-06-30
113,333 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
66,667 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
100,000 GBP2024-06-30
66,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
14,634,125 GBP2024-06-30
14,634,394 GBP2023-06-30
Plant and equipment
665,824 GBP2024-06-30
645,407 GBP2023-06-30
Motor vehicles
71,103 GBP2024-06-30
65,853 GBP2023-06-30
Furniture and fittings
41,192 GBP2024-06-30
41,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,412,244 GBP2024-06-30
15,386,846 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-8,859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
527,146 GBP2023-06-30
Motor vehicles
22,052 GBP2023-06-30
Furniture and fittings
36,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,337,710 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,941 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
1,231 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
93,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560,226 GBP2024-06-30
Motor vehicles
46,993 GBP2024-06-30
Furniture and fittings
38,227 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,431,216 GBP2024-06-30
Property, Plant & Equipment
Buildings
13,848,355 GBP2024-06-30
13,882,878 GBP2023-06-30
Plant and equipment
105,598 GBP2024-06-30
118,261 GBP2023-06-30
Motor vehicles
24,110 GBP2024-06-30
43,801 GBP2023-06-30
Furniture and fittings
2,965 GBP2024-06-30
4,196 GBP2023-06-30
Land and buildings
13,848,355 GBP2024-06-30
13,882,878 GBP2023-06-30
Raw materials and consumables
16,184 GBP2024-06-30
15,752 GBP2023-06-30
Finished Goods/Goods for Resale
42,935 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
198,117 GBP2024-06-30
452,046 GBP2023-06-30
Other Debtors
Current
21,286 GBP2024-06-30
28,598 GBP2023-06-30
Prepayments/Accrued Income
Current
167,883 GBP2024-06-30
133,260 GBP2023-06-30
Trade Creditors/Trade Payables
Current
414,448 GBP2024-06-30
485,256 GBP2023-06-30
Taxation/Social Security Payable
Current
469,246 GBP2024-06-30
492,985 GBP2023-06-30
Other Creditors
Current
2,512,673 GBP2024-06-30
10,046 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
612,519 GBP2024-06-30
1,117,954 GBP2023-06-30
Creditors
Current
4,558,811 GBP2024-06-30
2,681,593 GBP2023-06-30
Other Creditors
Non-current
561,200 GBP2023-06-30
Creditors
Non-current
535,678 GBP2024-06-30
1,126,476 GBP2023-06-30
Net Deferred Tax Liability/Asset
-327,092 GBP2024-06-30
-346,799 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,707 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-97,842 GBP2024-06-30
-117,549 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,010,513 shares2024-06-30
1,010,513 shares2023-06-30
Par Value of Share
Class 1 ordinary share
2.502023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,496 GBP2024-06-30
32,880 GBP2023-06-30
Between one and five year
56,016 GBP2024-06-30
65,434 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,512 GBP2024-06-30
98,314 GBP2023-06-30