Average Number of Employees
1822023-06-01 ~ 2024-05-31
1582022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,156,501 GBP2024-05-31
3,216,118 GBP2023-05-31
Fixed Assets - Investments
5,001 GBP2024-05-31
50,001 GBP2023-05-31
Fixed Assets
3,161,502 GBP2024-05-31
3,266,119 GBP2023-05-31
Total Inventories
35,890 GBP2024-05-31
10,853 GBP2023-05-31
Debtors
Current
985,493 GBP2024-05-31
811,288 GBP2023-05-31
Cash at bank and in hand
748,180 GBP2024-05-31
823,819 GBP2023-05-31
Current Assets
1,769,563 GBP2024-05-31
1,645,960 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,317,222 GBP2024-05-31
Net Current Assets/Liabilities
452,341 GBP2024-05-31
369,806 GBP2023-05-31
Total Assets Less Current Liabilities
3,613,843 GBP2024-05-31
3,635,925 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,596,375 GBP2024-05-31
-1,792,289 GBP2023-05-31
Net Assets/Liabilities
2,017,468 GBP2024-05-31
1,782,333 GBP2023-05-31
Equity
Called up share capital
39,472 GBP2024-05-31
36,472 GBP2023-05-31
Share premium
1,761,027 GBP2024-05-31
714,027 GBP2023-05-31
Retained earnings (accumulated losses)
216,969 GBP2024-05-31
1,031,834 GBP2023-05-31
Equity
2,017,468 GBP2024-05-31
1,782,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,100 GBP2024-05-31
9,100 GBP2023-05-31
Furniture and fittings
784,871 GBP2024-05-31
676,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,577,364 GBP2024-05-31
6,469,483 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,100 GBP2023-05-31
Furniture and fittings
561,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,253,365 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
167,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,100 GBP2024-05-31
Furniture and fittings
604,172 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,420,863 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
180,699 GBP2024-05-31
115,732 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
81,593 GBP2024-05-31
207,107 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
194,460 GBP2024-05-31
140,735 GBP2023-05-31
Other Debtors
Current
33,216 GBP2024-05-31
93,925 GBP2023-05-31
Prepayments/Accrued Income
Current
316,414 GBP2024-05-31
121,385 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
76,705 GBP2024-05-31
Bank Borrowings
Current
52,075 GBP2024-05-31
49,167 GBP2023-05-31
Other Remaining Borrowings
Current
40,200 GBP2024-05-31
19,900 GBP2023-05-31
Trade Creditors/Trade Payables
Current
368,156 GBP2024-05-31
559,830 GBP2023-05-31
Amounts owed to group undertakings
Current
45,589 GBP2024-05-31
45,589 GBP2023-05-31
Corporation Tax Payable
Current
4,488 GBP2023-05-31
Taxation/Social Security Payable
Current
447,664 GBP2024-05-31
288,419 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,340 GBP2024-05-31
Other Creditors
Current
164,350 GBP2024-05-31
105,474 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
196,848 GBP2024-05-31
203,287 GBP2023-05-31
Creditors
Current
1,317,222 GBP2024-05-31
1,276,154 GBP2023-05-31
Bank Borrowings
Non-current
360,318 GBP2024-05-31
415,269 GBP2023-05-31
Other Remaining Borrowings
Non-current
80,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,510 GBP2024-05-31
Creditors
Non-current
1,596,375 GBP2024-05-31
1,792,289 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
382,300 shares2024-05-31
352,300 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.102023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,420 shares2024-05-31
12,420 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.102023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Between one and five year
480,000 GBP2024-05-31
480,000 GBP2023-05-31
More than five year
1,905,000 GBP2024-05-31
2,025,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,505,000 GBP2024-05-31
2,625,000 GBP2023-05-31
STEVENAGE FOOTBALL CLUB LIMITED
InfoSTEVENAGE BOROUGH FOOTBALL CLUB LIMITED - 2010-05-26
Registered number 02901467
The Lamex Stadium, Broadhall Way, Stevenage, Hertfordshire SG2 8RH
PRIVATE LIMITED COMPANY incorporated on 1994-02-23 (31 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-15
CIF 0STEVENAGE FOOTBALL CLUB LIMITED
SRegistered number 02901467

The Lamex Stadium, Broadhall Way, Stevenage, Hertfordshire, England, SG2 8RH
Corporate in England
CIF 1 STEVENAGE FOOTBALL CLUB LIMITED
SRegistered number 02901467

The Lamex Stadium, Broadhall Way, Stevenage, Hertfordshire, United Kingdom, SG2 8RH
Limited By Shares in Companies House, England And Wales
CIF 2 STEVENAGE FOOTBALL CLUB LIMITED
SRegistered number 02901467

The Lamex Stadium, Broadhall Way, Stevenage, Herts, England, SG2 8RH
Limited Company in Companies House, England And Wales
CIF 3