Property, Plant & Equipment
8,353 GBP2024-12-31
16,083 GBP2023-12-31
Fixed Assets - Investments
15,075 GBP2024-12-31
15,075 GBP2023-12-31
Fixed Assets
23,428 GBP2024-12-31
31,158 GBP2023-12-31
Total Inventories
6,587 GBP2024-12-31
8,000 GBP2023-12-31
Debtors
13,921 GBP2024-12-31
12,220 GBP2023-12-31
Cash at bank and in hand
1,385 GBP2024-12-31
16,187 GBP2023-12-31
Current Assets
21,893 GBP2024-12-31
36,407 GBP2023-12-31
Creditors
-56,701 GBP2024-12-31
-38,530 GBP2023-12-31
Net Current Assets/Liabilities
-34,808 GBP2024-12-31
-2,123 GBP2023-12-31
Total Assets Less Current Liabilities
-11,380 GBP2024-12-31
29,035 GBP2023-12-31
Creditors
Non-current
-51,148 GBP2024-12-31
-66,614 GBP2023-12-31
Net Assets/Liabilities
-62,528 GBP2024-12-31
-37,579 GBP2023-12-31
Equity
Called up share capital
10,334 GBP2024-12-31
10,334 GBP2023-12-31
Share premium
4,966 GBP2024-12-31
4,966 GBP2023-12-31
Retained earnings (accumulated losses)
-77,828 GBP2024-12-31
-52,879 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,826 GBP2024-12-31
36,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,001 GBP2024-12-31
49,148 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,276 GBP2024-12-31
Computers
445 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,806 GBP2024-12-31
24,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,648 GBP2024-12-31
33,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,673 GBP2024-01-01 ~ 2024-12-31
Computers
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2024-12-31
Computers
52 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,783 GBP2024-12-31
Furniture and fittings
5,020 GBP2024-12-31
12,435 GBP2023-12-31
Computers
393 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
15,075 GBP2024-12-31
15,075 GBP2023-12-31
Investments in Subsidiaries
15,075 GBP2024-12-31
15,075 GBP2023-12-31
Finished Goods
6,587 GBP2024-12-31
8,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,417 GBP2024-12-31
7,550 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,129 GBP2024-12-31
8,655 GBP2023-12-31
Amounts owed to group undertakings
Current
6,469 GBP2024-12-31
-252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19 GBP2024-12-31
Creditors
Current
56,701 GBP2024-12-31
38,530 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
51,148 GBP2024-12-31
66,614 GBP2023-12-31
GOLF-4U LTD
InfoH B GOLF MANAGEMENT LTD - 2021-02-09
Registered number 08748558Unit 66 Maple Leaf Business Park, Manston, Ramsgate, Kent CT12 5GD
PRIVATE LIMITED COMPANY incorporated on 2013-10-25 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-10
CIF 0GOLF-4U LTD
SRegistered number 08748558
Unit 66, Maple Leaf Business Park, Manston, Ramsgate, Kent, England, CT12 5GD
Limited Company in Register Of Companies, England
CIF 1 GOLF-4U LIMITED
SRegistered number 08748558
Unit 66, Maple Leaf Business Park, Manston, Ramsgate, Kent, England, CT12 5GD
Limited Company in England And Wales, England
CIF 2