Property, Plant & Equipment
224,823 GBP2024-10-31
223,808 GBP2023-10-31
Amounts invested in assets
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
224,824 GBP2024-10-31
223,809 GBP2023-10-31
Total Inventories
7,709 GBP2024-10-31
7,712 GBP2023-10-31
Debtors
83,214 GBP2024-10-31
38,700 GBP2023-10-31
Cash at bank and in hand
95,082 GBP2024-10-31
98,981 GBP2023-10-31
Current Assets
186,005 GBP2024-10-31
145,393 GBP2023-10-31
Net Current Assets/Liabilities
11,859 GBP2024-10-31
21,937 GBP2023-10-31
Net Assets/Liabilities
236,683 GBP2024-10-31
245,746 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,920 GBP2024-10-31
372,849 GBP2023-10-31
Plant and equipment
59,258 GBP2024-10-31
57,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
445,178 GBP2024-10-31
430,599 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,739 GBP2024-10-31
157,534 GBP2023-10-31
Plant and equipment
54,616 GBP2024-10-31
49,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,355 GBP2024-10-31
206,791 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,205 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,359 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
220,181 GBP2024-10-31
215,315 GBP2023-10-31
Plant and equipment
4,642 GBP2024-10-31
8,493 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,354 GBP2024-10-31
3,013 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
34,860 GBP2024-10-31
32,305 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-10-31
3,382 GBP2023-10-31
Debtors
Amounts falling due within one year
83,214 GBP2024-10-31
38,700 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
786 GBP2024-10-31
4,724 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,716 GBP2024-10-31
11,246 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,096 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,900 GBP2024-10-31
1,212 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
75,154 GBP2024-10-31
21,644 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
THE ROYAL SOUTHAMPTON YACHT CLUB LIMITED
InfoTRSYC LIMITED - 2006-05-03
Registered number 05670438Gins Clubhouse St. Leonards, Beaulieu, Brockenhurst, Hampshire SO42 7XG
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2006-01-10 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0THE ROYAL SOUTHAMPTON YACHT CLUB LIMITED
SRegistered number 05670438
Gins Clubhouse, St Leonards, Beaulieu, Brockenhurst, Hampshire, England, SO42 7XG
Private Company Limited By Guarantee Without Share Capital in Uk Companies Register (Companies House), England
CIF 1