Property, Plant & Equipment
890,180 GBP2025-05-31
965,562 GBP2024-05-31
Fixed Assets - Investments
2 GBP2025-05-31
2 GBP2024-05-31
Fixed Assets
890,182 GBP2025-05-31
965,564 GBP2024-05-31
Total Inventories
80,608 GBP2025-05-31
53,750 GBP2024-05-31
Debtors
21,982 GBP2025-05-31
89,364 GBP2024-05-31
Cash at bank and in hand
88,731 GBP2025-05-31
71,195 GBP2024-05-31
Current Assets
191,321 GBP2025-05-31
214,309 GBP2024-05-31
Creditors
Current
383,496 GBP2025-05-31
440,638 GBP2024-05-31
Net Current Assets/Liabilities
-192,175 GBP2025-05-31
-226,329 GBP2024-05-31
Total Assets Less Current Liabilities
698,007 GBP2025-05-31
739,235 GBP2024-05-31
Creditors
Non-current
214,167 GBP2025-05-31
310,345 GBP2024-05-31
Net Assets/Liabilities
483,840 GBP2025-05-31
428,890 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
483,840 GBP2025-05-31
428,890 GBP2024-05-31
Equity
483,840 GBP2025-05-31
428,890 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
708,071 GBP2025-05-31
708,071 GBP2024-05-31
Plant and equipment
560,191 GBP2025-05-31
549,657 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,268,262 GBP2025-05-31
1,257,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,065 GBP2025-05-31
143,135 GBP2024-05-31
Plant and equipment
199,017 GBP2025-05-31
149,031 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,082 GBP2025-05-31
292,166 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,930 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
49,986 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
529,006 GBP2025-05-31
564,936 GBP2024-05-31
Plant and equipment
361,174 GBP2025-05-31
400,626 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-05-31
Investments in Group Undertakings
2 GBP2025-05-31
2 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
21,982 GBP2025-05-31
89,364 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
94,892 GBP2025-05-31
77,862 GBP2024-05-31
Amounts owed to group undertakings
Current
160,710 GBP2025-05-31
160,710 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,314 GBP2025-05-31
8,984 GBP2024-05-31
Other Creditors
Current
95,580 GBP2025-05-31
188,082 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,241 GBP2025-05-31
28,796 GBP2024-05-31
Other Creditors
Non-current
190,926 GBP2025-05-31
281,549 GBP2024-05-31
ABRIDGE GOLF CLUB (HOLDINGS) LIMITED
InfoENDENE LIMITED - 2001-07-27
Registered number 04250717Epping Lane, Stapleford Tawney, Essex RM4 1ST
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2001-07-12 (24 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-26
CIF 0ABRIDGE GOLF CLUB (HOLDINGS) LIMITED
SRegistered number 04250717
Epping Lane, Stapleford Tawney, Essex, United Kingdom, RM4 1ST
Limited By Guarantee Company in England And Wales
CIF 1