Property, Plant & Equipment
342,334 GBP2025-03-31
416,994 GBP2023-09-30
Fixed Assets - Investments
6,621 GBP2025-03-31
6,621 GBP2023-09-30
Fixed Assets
348,955 GBP2025-03-31
423,615 GBP2023-09-30
Total Inventories
15,878 GBP2025-03-31
15,070 GBP2023-09-30
Debtors
58,610 GBP2025-03-31
25,715 GBP2023-09-30
Cash at bank and in hand
82,504 GBP2025-03-31
107 GBP2023-09-30
Current Assets
156,992 GBP2025-03-31
40,892 GBP2023-09-30
Creditors
Current
323,929 GBP2025-03-31
203,757 GBP2023-09-30
Net Current Assets/Liabilities
-166,937 GBP2025-03-31
-162,865 GBP2023-09-30
Total Assets Less Current Liabilities
182,018 GBP2025-03-31
260,750 GBP2023-09-30
Creditors
Non-current
24,846 GBP2025-03-31
59,248 GBP2023-09-30
Net Assets/Liabilities
157,172 GBP2025-03-31
201,502 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
38,797 GBP2025-03-31
70,158 GBP2023-09-30
Equity
157,172 GBP2025-03-31
201,502 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2025-03-31
192022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,611 GBP2025-03-31
116,611 GBP2023-09-30
Plant and equipment
1,253,587 GBP2025-03-31
1,231,688 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,370,198 GBP2025-03-31
1,348,299 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,673 GBP2025-03-31
94,269 GBP2023-09-30
Plant and equipment
925,191 GBP2025-03-31
837,036 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,027,864 GBP2025-03-31
931,305 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,404 GBP2023-10-01 ~ 2025-03-31
Plant and equipment
88,155 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,559 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,938 GBP2025-03-31
22,342 GBP2023-09-30
Plant and equipment
328,396 GBP2025-03-31
394,652 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
6,621 GBP2023-09-30
Other Investments Other Than Loans
6,621 GBP2025-03-31
6,621 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
58,610 GBP2025-03-31
25,715 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
11,977 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
22,935 GBP2025-03-31
37,943 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,249 GBP2025-03-31
20,453 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,449 GBP2025-03-31
30,660 GBP2023-09-30
Other Creditors
Current
241,296 GBP2025-03-31
102,724 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,846 GBP2025-03-31
59,248 GBP2023-09-30
BROUGH GOLF CLUB LIMITED
InfoRegistered number 1058141216 Cave Road, Brough, East Riding Of Yorkshire HU15 1HB
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2017-01-24 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-23
CIF 0BROUGH GOLF CLUB LIMITED
SRegistered number 10581412
Brough Golf Club, Cave Road, Brough, East Yorkshire, United Kingdom, HU15 1HB
Company Limited By Guarantee in Companies House, England
CIF 1