SOCCER DIRECT F. C. LIMITED - 2020-08-05
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Intangible Assets
581 GBP2023-10-31
Property, Plant & Equipment
170,276 GBP2024-10-31
172,728 GBP2023-10-31
Fixed Assets
170,276 GBP2024-10-31
173,309 GBP2023-10-31
Total Inventories
103,000 GBP2024-10-31
110,000 GBP2023-10-31
Debtors
5,256 GBP2024-10-31
4,206 GBP2023-10-31
Cash at bank and in hand
21,570 GBP2024-10-31
51,224 GBP2023-10-31
Current Assets
129,826 GBP2024-10-31
165,430 GBP2023-10-31
Net Current Assets/Liabilities
-44,747 GBP2024-10-31
3,386 GBP2023-10-31
Total Assets Less Current Liabilities
125,529 GBP2024-10-31
176,695 GBP2023-10-31
Creditors
Non-current
-15,833 GBP2024-10-31
-25,833 GBP2023-10-31
Net Assets/Liabilities
109,696 GBP2024-10-31
150,862 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
109,596 GBP2024-10-31
150,762 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2024-10-31
15,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2024-10-31
14,919 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
581 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
581 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,000 GBP2024-10-31
177,000 GBP2023-10-31
Plant and equipment
39,525 GBP2024-10-31
37,859 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
216,525 GBP2024-10-31
214,859 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,720 GBP2024-10-31
10,600 GBP2023-10-31
Plant and equipment
33,529 GBP2024-10-31
31,531 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,249 GBP2024-10-31
42,131 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,120 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
164,280 GBP2024-10-31
166,400 GBP2023-10-31
Plant and equipment
5,996 GBP2024-10-31
6,328 GBP2023-10-31
Finished Goods
103,000 GBP2024-10-31
110,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,256 GBP2024-10-31
4,206 GBP2023-10-31
Trade Creditors/Trade Payables
Current
41,898 GBP2024-10-31
39,017 GBP2023-10-31
Other Taxation & Social Security Payable
Current
972 GBP2024-10-31
1,083 GBP2023-10-31
Amount of value-added tax that is payable
Current
1,878 GBP2024-10-31
4,266 GBP2023-10-31
Other Creditors
Current
13,025 GBP2024-10-31
22,507 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
14,528 GBP2024-10-31
6,563 GBP2023-10-31
Amounts owed to directors
Current
101,929 GBP2024-10-31
88,259 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-10-31
25,833 GBP2023-10-31
Dividends paid as a final distribution
37,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31