Family Golf Centres Limited

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£859,857

Cash

£102,281

Turnover

—

Profit / loss

—

Current assets

£165,456

Creditors < 1 year

£375,441

Equity

£859,857

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£859,857	£845,158	£894,812	£786,320	£516,971	£373,411	£224,426	£161,896	£119,216	£47,461	£14,856	−£44,753	−£26,137	−£814	£44,264
Equity	£859,857	£845,158	£894,812	£786,320	£516,971	£373,411	£224,426	£161,896	£119,216	£47,461	£14,856	−£44,753	−£26,137	−£814	£44,264
Assets
Fixed assets	£1,632,067	£1,605,579	£1,619,223	£1,511,574	£1,265,940	£1,288,122	£716,803	£588,700	£627,025	£644,376	£624,703	£647,975	£726,283	£790,440	£795,399
Intangible assets	£75,000	£100,000	£125,000	£150,000	£175,000	£200,000	£225,000	£250,000	£275,000	£300,000	£325,000	—	—	—	—
Property, plant & equipment	£1,556,967	£1,505,479	£1,494,123	£1,361,474	£1,090,840	£1,088,022	£491,703	£338,600	£351,925	£344,276	£299,603	£297,875	£351,183	£390,340	£370,299
Current assets	£165,456	£189,990	£221,420	£317,233	£250,564	£199,121	£152,930	£117,171	£194,328	£186,566	£181,332	£107,135	£57,910	£33,658	£58,461
Cash at bank	£102,281	£136,213	£172,925	£281,348	£182,082	£114,957	£84,781	£54,484	£123,768	£137,388	£133,315	£63,569	£29,972	£10,511	£29,772
Debtors	£24,006	£24,806	£17,054	£9,556	£41,467	£53,728	£38,104	£39,129	£38,779	£34,811	£33,472	£29,334	£5,996	£4,583	£7,694
Stock	—	—	—	—	£27,015	£30,436	£30,045	£23,558	£31,781	£14,367	£14,545	—	—	—	—
Liabilities
Creditors within one year	£375,441	£373,384	£330,431	£324,221	£222,808	£143,880	—	—	—	—	—	£216,186	£214,611	£198,765	£219,245
Creditors after one year	£363,002	£393,279	£437,891	£591,819	£624,420	£934,495	—	—	—	—	—	£583,677	£595,719	£626,147	£590,351
Provisions	£199,223	£183,748	£177,509	£126,447	£152,305	£35,457	£29,754	£20,129	£25,321	£28,987	£0	—	—	—	—
Net current assets	−£209,985	−£183,394	−£109,011	−£6,988	£27,756	£55,241	−£5,804	−£70,832	−£28,887	−£52,469	−£46,175	−£109,051	−£156,701	−£165,107	−£160,784
Assets less current liabilities	£1,422,082	£1,422,185	£1,510,212	£1,504,586	£1,293,696	£1,343,363	£710,999	£517,868	£598,138	£591,907	£578,528	£538,924	£569,582	£625,333	£634,615
People
Average employees	47	38	46	36	33	38	31	30	29	26	—	—	—	—	—
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