Property, Plant & Equipment
90,414 GBP2024-05-31
96,802 GBP2023-05-31
Total Inventories
5,652 GBP2024-05-31
6,268 GBP2023-05-31
Debtors
7,338 GBP2024-05-31
5,988 GBP2023-05-31
Cash at bank and in hand
115,525 GBP2024-05-31
72,693 GBP2023-05-31
Current Assets
128,515 GBP2024-05-31
84,949 GBP2023-05-31
Creditors
Current
107,132 GBP2024-05-31
57,544 GBP2023-05-31
Net Current Assets/Liabilities
21,383 GBP2024-05-31
27,405 GBP2023-05-31
Total Assets Less Current Liabilities
111,797 GBP2024-05-31
124,207 GBP2023-05-31
Creditors
Non-current
11,500 GBP2024-05-31
22,733 GBP2023-05-31
Net Assets/Liabilities
100,297 GBP2024-05-31
101,474 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
60,193 GBP2024-05-31
61,370 GBP2023-05-31
Equity
100,297 GBP2024-05-31
101,474 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,212 GBP2024-05-31
147,212 GBP2023-05-31
Plant and equipment
115,623 GBP2024-05-31
113,054 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
262,835 GBP2024-05-31
260,266 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,985 GBP2024-05-31
104,715 GBP2023-05-31
Plant and equipment
64,436 GBP2024-05-31
58,749 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,421 GBP2024-05-31
163,464 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,270 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
39,227 GBP2024-05-31
42,497 GBP2023-05-31
Plant and equipment
51,187 GBP2024-05-31
54,305 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
745 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,338 GBP2024-05-31
5,243 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,338 GBP2024-05-31
5,988 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,152 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,714 GBP2024-05-31
7,348 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,576 GBP2024-05-31
3,215 GBP2023-05-31
Other Creditors
Current
43,658 GBP2024-05-31
32,688 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,233 GBP2023-05-31
Other Creditors
Non-current
11,500 GBP2024-05-31
11,500 GBP2023-05-31
Other Remaining Borrowings
More than five year, Non-current
11,500 GBP2024-05-31
SOUTHEND RUGBY FOOTBALL CLUB (1870) LIMITED
InfoSOUTHEND RUGBY FOOTBALL CLUB (CASC) LIMITED - 2012-09-27
SOUTHEND RUGBY FOOTBALL CLUB LIMITED - 2012-09-27
Registered number 02611052Warners Bridge Park, Sumpters Way, Temple Farm, Industrial, Southend On Sea, Essex SS2 5RR
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1991-05-15 (34 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0SOUTHEND RUGBY FOOTBALL CLUB (1870) LTD
SRegistered number 02611052
Warners Bridge Park, Sumptners Way, Temple Farm Industrial Estate, Southend On Sea, Essex, England, SS2 5RR
Limited Company in Companies House England & Wales, England And Wales
CIF 1