Property, Plant & Equipment
434,571 GBP2025-08-31
456,254 GBP2024-08-31
Total Inventories
12,270 GBP2025-08-31
19,037 GBP2024-08-31
Debtors
89,510 GBP2025-08-31
28,662 GBP2024-08-31
Cash at bank and in hand
290,937 GBP2025-08-31
266,420 GBP2024-08-31
Current Assets
392,717 GBP2025-08-31
314,119 GBP2024-08-31
Net Current Assets/Liabilities
169,370 GBP2025-08-31
88,721 GBP2024-08-31
Total Assets Less Current Liabilities
603,941 GBP2025-08-31
544,975 GBP2024-08-31
Net Assets/Liabilities
579,123 GBP2025-08-31
492,225 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
579,123 GBP2025-08-31
492,225 GBP2024-08-31
Equity
579,123 GBP2025-08-31
492,225 GBP2024-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
192023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
415,040 GBP2025-08-31
415,040 GBP2024-08-31
Plant and equipment
815,485 GBP2025-08-31
793,570 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,230,525 GBP2025-08-31
1,208,610 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,910 GBP2025-08-31
96,158 GBP2024-08-31
Plant and equipment
693,044 GBP2025-08-31
656,198 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795,954 GBP2025-08-31
752,356 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,752 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
36,846 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,598 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
312,130 GBP2025-08-31
318,882 GBP2024-08-31
Plant and equipment
122,441 GBP2025-08-31
137,372 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
89,510 GBP2025-08-31
Current, Amounts falling due within one year
28,662 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
9,590 GBP2025-08-31
7,694 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
15,806 GBP2025-08-31
17,717 GBP2024-08-31
Trade Creditors/Trade Payables
Current
149,022 GBP2025-08-31
157,744 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,815 GBP2025-08-31
45 GBP2024-08-31
Other Creditors
Current
40,114 GBP2025-08-31
42,198 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
12,126 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
24,818 GBP2025-08-31
40,624 GBP2024-08-31
LEEK GOLF CLUB LIMITED(THE)
InfoRegistered number 00357833The Clubhouse Cheddleton Road, Birchall, Leek, Staffordshire ST13 5RE
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1939-11-23 (86 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-27
CIF 0LEEK GOLF CLUB LIMITED
SRegistered number 00357833
The Clubhouse, Cheddleton Road, Birchall, Leek, Staffordshire, England, ST13 5RE
Limited Company in Register Of Companies, England
CIF 1