NORTHAMPTON TOWN F.C. FOOTBALL IN THE COMMUNITY PROGRAMME - 2018-10-05
93290 - Other Amusement And Recreation Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
4,264 GBP2023-07-31
4,860 GBP2022-07-31
Debtors
54,297 GBP2023-07-31
55,335 GBP2022-07-31
Cash at bank and in hand
278,741 GBP2023-07-31
233,053 GBP2022-07-31
Current Assets
333,038 GBP2023-07-31
288,388 GBP2022-07-31
Creditors
Amounts falling due within one year
116,487 GBP2023-07-31
123,416 GBP2022-07-31
Net Current Assets/Liabilities
216,551 GBP2023-07-31
164,972 GBP2022-07-31
Total Assets Less Current Liabilities
220,815 GBP2023-07-31
169,832 GBP2022-07-31
Net Assets/Liabilities
220,815 GBP2023-07-31
169,832 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
1,421 GBP2022-08-01 ~ 2023-07-31
1,620 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
-683 GBP2022-08-01 ~ 2023-07-31
-12 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
46,142 GBP2022-08-01 ~ 2023-07-31
32,497 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
649,187 GBP2022-08-01 ~ 2023-07-31
505,890 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
668,018 GBP2022-08-01 ~ 2023-07-31
529,830 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,110 GBP2023-07-31
19,285 GBP2022-07-31
Motor vehicles
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
23,110 GBP2023-07-31
22,285 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,846 GBP2023-07-31
14,425 GBP2022-07-31
Motor vehicles
3,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,846 GBP2023-07-31
17,425 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
4,264 GBP2023-07-31
4,860 GBP2022-07-31
Trade Debtors/Trade Receivables
54,297 GBP2023-07-31
54,785 GBP2022-07-31
Prepayments/Accrued Income
550 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114,016 GBP2023-07-31
86,425 GBP2022-07-31