C.P.D.PWLLHELI F.C. CYFYNGEDIG - 2024-05-25
94990 - Activities Of Other Membership Organizations N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
40,855 GBP2024-05-31
34,674 GBP2023-05-31
Cash at bank and in hand
2,181 GBP2024-05-31
185 GBP2023-05-31
Creditors
Current
4,420 GBP2024-05-31
2,240 GBP2023-05-31
Net Current Assets/Liabilities
-2,239 GBP2024-05-31
-2,055 GBP2023-05-31
Total Assets Less Current Liabilities
38,616 GBP2024-05-31
32,619 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
28,616 GBP2024-05-31
22,619 GBP2023-05-31
Equity
38,616 GBP2024-05-31
32,619 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,977 GBP2024-05-31
29,823 GBP2023-05-31
Plant and equipment
12,250 GBP2024-05-31
12,249 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,227 GBP2024-05-31
42,072 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-201,955 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-20,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-222,732 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,611 GBP2024-05-31
7,398 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,372 GBP2024-05-31
7,398 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
761 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,213 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
761 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
37,216 GBP2024-05-31
29,823 GBP2023-05-31
Plant and equipment
3,639 GBP2024-05-31
4,851 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,944 GBP2024-05-31
1,075 GBP2023-05-31
Other Creditors
Current
1,476 GBP2024-05-31
1,164 GBP2023-05-31