GRIMSBY GOLF CLUB NO. 2 LIMITED - 2006-11-15
Property, Plant & Equipment
460,279 GBP2024-05-31
429,803 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
460,280 GBP2024-05-31
429,804 GBP2023-05-31
Total Inventories
7,292 GBP2024-05-31
4,037 GBP2023-05-31
Debtors
Current
20,894 GBP2024-05-31
13,330 GBP2023-05-31
Cash at bank and in hand
107,407 GBP2024-05-31
104,705 GBP2023-05-31
Current Assets
135,593 GBP2024-05-31
122,072 GBP2023-05-31
Net Current Assets/Liabilities
-310,362 GBP2024-05-31
-277,849 GBP2023-05-31
Total Assets Less Current Liabilities
149,918 GBP2024-05-31
151,955 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-131,284 GBP2024-05-31
Net Assets/Liabilities
18,634 GBP2024-05-31
31,127 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
18,634 GBP2024-05-31
31,127 GBP2023-05-31
Equity
18,634 GBP2024-05-31
31,127 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
617,106 GBP2024-05-31
617,106 GBP2023-05-31
Furniture and fittings
116,442 GBP2024-05-31
82,087 GBP2023-05-31
Plant and equipment
153,123 GBP2024-05-31
139,061 GBP2023-05-31
Office equipment
60,687 GBP2024-05-31
60,687 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
947,358 GBP2024-05-31
898,941 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
234,903 GBP2024-05-31
234,903 GBP2023-05-31
Furniture and fittings
72,416 GBP2024-05-31
65,341 GBP2023-05-31
Plant and equipment
130,620 GBP2024-05-31
122,203 GBP2023-05-31
Office equipment
49,140 GBP2024-05-31
46,691 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,079 GBP2024-05-31
469,138 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,075 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
8,417 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
382,203 GBP2024-05-31
382,203 GBP2023-05-31
Furniture and fittings
44,026 GBP2024-05-31
16,746 GBP2023-05-31
Plant and equipment
22,503 GBP2024-05-31
16,858 GBP2023-05-31
Office equipment
11,547 GBP2024-05-31
13,996 GBP2023-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Cost valuation
1 GBP2023-05-31
Prepayments
6,902 GBP2024-05-31
7,974 GBP2023-05-31
Other Debtors
13,992 GBP2024-05-31
5,356 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
20,894 GBP2024-05-31
13,330 GBP2023-05-31