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Companies/04458490

Afc Wimbledon Limited

Other sports activities · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£170,057
Cash
£1,344,484
Turnover
£9,784,083
Profit / loss
−£1,221,022
Current assets
£21,256,112
Creditors < 1 year
£20,074,048
Equity
£170,057
Average employees
141

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-06-30Company2024-06-30Company2023-07-01Company2023-06-30Company2022-07-01Company
Balance sheet
Net assets£170,057£1,391,079£835,749£835,749−£244,343
Equity£170,057£1,391,079£835,749£835,749−£244,343
Assets
Fixed assets£306,766£508,480—£388,799—
Intangible assets£132,129£276,770—£165,311—
Property, plant & equipment£174,637£231,710—£223,488—
Current assets£21,256,112£25,390,492—£23,290,272—
Cash at bank£1,344,484£1,645,395—£1,879,970—
Stock£209,587£276,832—£250,439—
Liabilities
Creditors within one year£20,074,048£22,518,260—£21,248,129—
Creditors after one year£1,318,773£1,989,633—£1,595,193—
Net current assets£1,182,064£2,872,232—£2,042,143—
Assets less current liabilities£1,488,830£3,380,712—£2,430,942—
Profit & loss
Turnover£9,784,083£8,685,903—£7,283,010—
Gross profit£1,561,014£1,416,750—£1,840,262—
Operating profit−£1,399,484£336,221—£1,089,129—
Profit before tax−£1,304,414£381,525—£1,080,092—
Profit / loss−£1,221,022£555,330—£1,080,092—
People
Average employees141136—130—
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2006-11-24 · satisfied 2020-04-09
All monies
Satisfied