Property, Plant & Equipment
907,653 GBP2024-10-31
900,110 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
907,753 GBP2024-10-31
900,210 GBP2023-10-31
Total Inventories
2,670 GBP2024-10-31
4,105 GBP2023-10-31
Debtors
163,269 GBP2024-10-31
135,406 GBP2023-10-31
Cash at bank and in hand
29,972 GBP2024-10-31
88,120 GBP2023-10-31
Current Assets
195,911 GBP2024-10-31
227,631 GBP2023-10-31
Creditors
Current
169,555 GBP2024-10-31
141,408 GBP2023-10-31
Net Current Assets/Liabilities
26,356 GBP2024-10-31
86,223 GBP2023-10-31
Total Assets Less Current Liabilities
934,109 GBP2024-10-31
986,433 GBP2023-10-31
Creditors
Non-current
83,624 GBP2024-10-31
99,782 GBP2023-10-31
Net Assets/Liabilities
850,485 GBP2024-10-31
886,651 GBP2023-10-31
Equity
Revaluation reserve
174,113 GBP2024-10-31
177,818 GBP2023-10-31
Retained earnings (accumulated losses)
83,306 GBP2024-10-31
115,767 GBP2023-10-31
Equity
850,485 GBP2024-10-31
886,651 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
887,948 GBP2024-10-31
887,948 GBP2023-10-31
Plant and equipment
26,859 GBP2024-10-31
4,626 GBP2023-10-31
Furniture and fittings
51,566 GBP2024-10-31
50,166 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
966,373 GBP2024-10-31
942,740 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,186 GBP2024-10-31
11,361 GBP2023-10-31
Plant and equipment
7,752 GBP2024-10-31
2,975 GBP2023-10-31
Furniture and fittings
31,782 GBP2024-10-31
28,294 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,720 GBP2024-10-31
42,630 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,825 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,777 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
868,762 GBP2024-10-31
876,587 GBP2023-10-31
Plant and equipment
19,107 GBP2024-10-31
1,651 GBP2023-10-31
Furniture and fittings
19,784 GBP2024-10-31
21,872 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-10-31
Investments in Group Undertakings
100 GBP2024-10-31
100 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
73,262 GBP2024-10-31
52,771 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
90,007 GBP2024-10-31
82,635 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
163,269 GBP2024-10-31
135,406 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,632 GBP2024-10-31
21,214 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,079 GBP2024-10-31
387 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,510 GBP2024-10-31
1,282 GBP2023-10-31
Other Creditors
Current
124,334 GBP2024-10-31
118,525 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
83,624 GBP2024-10-31
99,782 GBP2023-10-31
WESTWOOD GOLF CLUB LIMITED
InfoRegistered number 11439542Westwood Golf Club, Newcastle Road, Leek, Staffordshire ST13 7AA
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2018-06-28 (7 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-27
CIF 0WESTWOOD GOLF CLUB LIMITED
SRegistered number 10934538
Newcastle Road, Newcastle Road, Leek, Staffordshire, England, ST13 7AA
Limited in Companies House, England
CIF 1