Property, Plant & Equipment
1,644,444 GBP2025-06-30
1,689,110 GBP2024-06-30
Total Inventories
112,119 GBP2025-06-30
88,404 GBP2024-06-30
Debtors
509,738 GBP2025-06-30
700,914 GBP2024-06-30
Cash at bank and in hand
365,617 GBP2025-06-30
538,066 GBP2024-06-30
Current Assets
987,474 GBP2025-06-30
1,327,384 GBP2024-06-30
Creditors
Current
1,222,505 GBP2025-06-30
1,114,586 GBP2024-06-30
Net Current Assets/Liabilities
-235,031 GBP2025-06-30
212,798 GBP2024-06-30
Total Assets Less Current Liabilities
1,409,413 GBP2025-06-30
1,901,908 GBP2024-06-30
Creditors
Non-current
-595,314 GBP2025-06-30
-762,190 GBP2024-06-30
Net Assets/Liabilities
790,414 GBP2025-06-30
1,114,576 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
690,413 GBP2025-06-30
1,014,575 GBP2024-06-30
Equity
790,414 GBP2025-06-30
1,114,576 GBP2024-06-30
Average Number of Employees
1302024-07-01 ~ 2025-06-30
1442023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,205,948 GBP2025-06-30
2,205,948 GBP2024-06-30
Furniture and fittings
1,595,460 GBP2025-06-30
1,570,925 GBP2024-06-30
Motor vehicles
39,001 GBP2025-06-30
39,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,840,409 GBP2025-06-30
3,815,874 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
698,410 GBP2025-06-30
664,292 GBP2024-06-30
Furniture and fittings
1,468,825 GBP2025-06-30
1,437,166 GBP2024-06-30
Motor vehicles
28,730 GBP2025-06-30
25,306 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195,965 GBP2025-06-30
2,126,764 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,118 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
31,659 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,424 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,201 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,507,538 GBP2025-06-30
1,541,656 GBP2024-06-30
Furniture and fittings
126,635 GBP2025-06-30
133,759 GBP2024-06-30
Motor vehicles
10,271 GBP2025-06-30
13,695 GBP2024-06-30
Finished Goods
112,119 GBP2025-06-30
88,404 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,340 GBP2025-06-30
Current, Amounts falling due within one year
1,210 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
501,398 GBP2025-06-30
Current, Amounts falling due within one year
699,704 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
509,738 GBP2025-06-30
Current, Amounts falling due within one year
700,914 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
166,826 GBP2025-06-30
154,447 GBP2024-06-30
Trade Creditors/Trade Payables
Current
331,408 GBP2025-06-30
262,502 GBP2024-06-30
Other Taxation & Social Security Payable
Current
419,723 GBP2025-06-30
360,023 GBP2024-06-30
Other Creditors
Current
304,548 GBP2025-06-30
337,614 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
595,314 GBP2025-06-30
762,190 GBP2024-06-30
Bank Borrowings
Secured
762,140 GBP2025-06-30
916,637 GBP2024-06-30
WEAVER LEISURE LIMITED
InfoRegistered number 0307026148 Middleton Gardens Tangmere, Chichester, West Sussex PO20 2JD
PRIVATE LIMITED COMPANY incorporated on 1995-06-20 (30 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0WEAVER LEISURE LIMITED
SRegistered number 3070261
48, Middleton Gardens, Tangmere, Chichester, West Sussex, England, PO20 2JD
CIF 1 WEAVER LEISURE LIMITED
SRegistered number 03070261
48 Middleton Gardens, Tangmere, Chichester, West Sussex, United Kingdom, PO20 2JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 WEAVER LEISURE LIMITED
SRegistered number 03070261
48 Middleton Gardens, Tangmere, Chichester, West Sussex, United Kingdom, PO20 2JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7