SHEFFIELD EAGLES R.L.F.C. LIMITED - 1999-12-23
Intangible Assets
162,350 GBP2023-11-30
85,885 GBP2022-11-30
Property, Plant & Equipment
37,300 GBP2023-11-30
10,813 GBP2022-11-30
Fixed Assets - Investments
1,816,218 GBP2023-11-30
1,482,294 GBP2022-11-30
Fixed Assets
2,015,868 GBP2023-11-30
1,578,992 GBP2022-11-30
Debtors
2,076,825 GBP2023-11-30
2,154,838 GBP2022-11-30
Cash at bank and in hand
145,328 GBP2023-11-30
126,974 GBP2022-11-30
Current Assets
2,222,153 GBP2023-11-30
2,281,812 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-19,386,497 GBP2023-11-30
-22,172,862 GBP2022-11-30
Net Current Assets/Liabilities
-17,164,344 GBP2023-11-30
-19,891,050 GBP2022-11-30
Total Assets Less Current Liabilities
-15,148,476 GBP2023-11-30
-18,312,058 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-579,333 GBP2023-11-30
-689,563 GBP2022-11-30
Net Assets/Liabilities
-15,727,809 GBP2023-11-30
-19,001,621 GBP2022-11-30
Equity
Called up share capital
1,525,000 GBP2023-11-30
1,525,000 GBP2022-11-30
Share premium
537,560 GBP2023-11-30
537,560 GBP2022-11-30
Revaluation reserve
230,000 GBP2023-11-30
230,000 GBP2022-11-30
Retained earnings (accumulated losses)
-18,020,369 GBP2023-11-30
-21,294,181 GBP2022-11-30
Equity
-15,727,809 GBP2023-11-30
-19,001,621 GBP2022-11-30
Average Number of Employees
1002022-12-01 ~ 2023-11-30
902021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
506,000 GBP2023-11-30
436,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
343,650 GBP2023-11-30
350,115 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,535 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
162,350 GBP2023-11-30
85,885 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
67,391 GBP2023-11-30
48,274 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-17,730 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,091 GBP2023-11-30
37,461 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,472 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
37,300 GBP2023-11-30
10,813 GBP2022-11-30
Other Investments Other Than Loans
1,816,218 GBP2023-11-30
1,482,294 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
211,855 GBP2023-11-30
169,958 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,864,970 GBP2023-11-30
1,984,880 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,076,825 GBP2023-11-30
2,154,838 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
202,647 GBP2023-11-30
175,105 GBP2022-11-30
Amounts owed to group undertakings
Current
743,754 GBP2023-11-30
745,530 GBP2022-11-30
Other Taxation & Social Security Payable
Current
168,846 GBP2023-11-30
181,259 GBP2022-11-30
Other Creditors
Current
18,261,250 GBP2023-11-30
21,060,968 GBP2022-11-30
Creditors
Current
19,386,497 GBP2023-11-30
22,172,862 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,834 GBP2023-11-30
26,545 GBP2022-11-30
Other Creditors
Non-current
563,499 GBP2023-11-30
663,018 GBP2022-11-30
Creditors
Non-current
579,333 GBP2023-11-30
689,563 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
249,367 GBP2023-11-30
199,595 GBP2022-11-30