Property, Plant & Equipment
1,549,828 GBP2024-05-31
63,263 GBP2023-05-31
Fixed Assets - Investments
1,223,407 GBP2023-05-31
Fixed Assets
1,549,828 GBP2024-05-31
1,286,670 GBP2023-05-31
Total Inventories
109,616 GBP2024-05-31
60,216 GBP2023-05-31
Debtors
220,078 GBP2024-05-31
195,029 GBP2023-05-31
Cash at bank and in hand
643,546 GBP2024-05-31
415,700 GBP2023-05-31
Current Assets
973,240 GBP2024-05-31
670,945 GBP2023-05-31
Creditors
Current
1,129,173 GBP2024-05-31
666,335 GBP2023-05-31
Net Current Assets/Liabilities
-155,933 GBP2024-05-31
4,610 GBP2023-05-31
Total Assets Less Current Liabilities
1,393,895 GBP2024-05-31
1,291,280 GBP2023-05-31
Creditors
Non-current
217,692 GBP2024-05-31
57,425 GBP2023-05-31
Net Assets/Liabilities
1,176,203 GBP2024-05-31
1,233,855 GBP2023-05-31
Equity
Called up share capital
2,298,405 GBP2024-05-31
1,919,742 GBP2023-05-31
Share premium
519,048 GBP2024-05-31
519,048 GBP2023-05-31
Capital redemption reserve
173,994 GBP2024-05-31
173,994 GBP2023-05-31
Retained earnings (accumulated losses)
-1,815,244 GBP2024-05-31
-1,378,929 GBP2023-05-31
Equity
1,176,203 GBP2024-05-31
1,233,855 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
462022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
119,150 GBP2023-05-31
Furniture and fittings
140,374 GBP2024-05-31
62,499 GBP2023-05-31
Computers
281,407 GBP2024-05-31
326,717 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,728,949 GBP2024-05-31
508,366 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-326,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-326,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,342 GBP2024-05-31
54,623 GBP2023-05-31
Computers
23,451 GBP2024-05-31
317,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,121 GBP2024-05-31
445,103 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,762 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
9,719 GBP2023-06-01 ~ 2024-05-31
Computers
32,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-326,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326,717 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
76,032 GBP2024-05-31
7,876 GBP2023-05-31
Computers
257,956 GBP2024-05-31
8,868 GBP2023-05-31
Land and buildings, Long leasehold
46,519 GBP2023-05-31
Investments in Group Undertakings
102 GBP2023-05-31
Amounts invested in assets
1,223,407 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
112,192 GBP2024-05-31
64,156 GBP2023-05-31
Other Debtors
Current
48,424 GBP2024-05-31
5,414 GBP2023-05-31
Prepayments/Accrued Income
Current
59,462 GBP2024-05-31
125,459 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
220,078 GBP2024-05-31
Current, Amounts falling due within one year
195,029 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Remaining Borrowings
Current
16,666 GBP2024-05-31
46,667 GBP2023-05-31
Trade Creditors/Trade Payables
Current
216,290 GBP2024-05-31
174,516 GBP2023-05-31
Amounts owed to group undertakings
Current
102 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,490 GBP2024-05-31
48,285 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
690,181 GBP2024-05-31
264,312 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,796 GBP2024-05-31
Between one and two years, Non-current
10,000 GBP2023-05-31
Between two and five year, Non-current
10,759 GBP2023-05-31
Other Remaining Borrowings
More than five year, Non-current
16,668 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,351 GBP2024-05-31
75,001 GBP2023-05-31
Between one and five year
333,404 GBP2024-05-31
300,004 GBP2023-05-31
More than five year
1,396,261 GBP2024-05-31
1,471,262 GBP2023-05-31
All periods
1,813,016 GBP2024-05-31
1,846,267 GBP2023-05-31
FALKIRK FOOTBALL AND ATHLETIC CLUB LTD. (THE)
InfoRegistered number SC005854The Falkirk Stadium, Westfield, Falkirk, Stirlingshire FK2 9EE
PRIVATE LIMITED COMPANY incorporated on 1905-04-26 (120 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0FALKIRK FOOTBALL AND ATHLETIC CLUB LTD. (THE)
SRegistered number Sc005854
The Falkirk Stadium, Westfield, Falkirk, Stirlingshire, Scotland, FK2 9DX
Limited Company in Uk Company Register, Scotland
CIF 1 Private Limited Company in Uk Company Register, Scotland
CIF 2 CIF 3 FALKIRK FOOTBALL AND ATHLETIC CLUB LTD. (THE)
SRegistered number Sc005854
The Falkirk Stadium, Westfield, Falkirk, Stirlingshire, Scotland, FK2 9EE
Private Company Limited By Shares in The Register Of Companies Maintained By The Registrar Of Companies For Scotland, Scotland
CIF 4 FALKIRK FOOTBALL AND ATHLETIC CLUB LTD.
SRegistered number Sc005854
The Falkirk Stadium, 4 Stadium Way, Falkirk, United Kingdom, FK2 9EE
Limited Company in Scotland
CIF 5 FALKIRK FOOTBALL AND ATHLETIC CLUB LTD
SRegistered number missing
Craig Gowans Football Centre, Gannochy Sports Centre, University Of Stirling, Stirling, Scotland, FK9 4LA
Limited Partnership
CIF 6