Clubgreen Property Ltd

Private Limited Company · Woking

ActiveUnited KingdomIncorporated 1991Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£1,285,826

Cash

£43,847

Turnover

—

Profit / loss

—

Current assets

£46,597

Creditors < 1 year

£1,424,524

Equity

£1,285,826

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-04-3012 months · Company	2024-04-3012 months · Company	2023-05-01Company	2023-04-3012 months · Company	2022-05-01Company	2022-04-3012 months	2021-04-3012 months	2020-04-3012 months	2019-04-3012 months	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-04-30	2009-04-30
Balance sheet
Net assets	£1,285,826	£1,233,488	—	£1,313,150	—	£1,371,175	£1,408,374	£1,424,416	£1,703,145	£1,740,677	£1,775,050	£1,915,592	£2,077,353	£2,082,788	£2,081,403	£2,124,219	£1,893,588	£1,698,341	£1,609,108
Equity	£1,285,826	£1,233,488	—	£1,313,150	—	£1,371,175	£1,408,374	£1,424,416	£1,703,145	£1,740,677	£1,775,050	£1,915,592	£2,077,353	£2,082,788	£2,081,403	£2,124,219	£1,893,588	£1,698,341	£1,609,108
Assets
Fixed assets	—	—	—	£2,570,595	—	£2,593,680	£2,616,765	£2,639,850	£2,662,935	£2,686,020	£2,709,105	—	—	—	—	—	—	£2,381,514	£2,398,277
Property, plant & equipment	£2,663,753	£2,547,510	—	£2,570,595	—	£2,593,680	£2,616,765	£2,639,850	£2,662,935	£2,686,020	£2,709,105	£2,749,166	£2,777,911	£2,808,542	£2,841,687	£2,877,522	£2,885,706	£2,381,514	£2,398,277
Current assets	£46,597	£70,387	—	£13,538	—	£10,085	£24,036	£18,120	£308,310	£441,499	£442,777	£735,499	£760,155	£909,377	£1,012,838	£1,277,013	£1,257,104	£1,688,190	£1,746,963
Cash at bank	£43,847	£67,637	—	£10,788	—	£7,335	£5,113	£15,370	£6,440	£19,741	£108,325	£154,652	£158,408	£215,561	£223,898	£224,889	£443,347	£87,168	£154,762
Debtors	£2,750	£2,750	—	—	—	—	—	—	—	—	£334,452	£324,929	£355,950	£346,811	£402,405	£516,436	£370,915	£974,854	£988,473
Stock	—	—	—	—	—	—	—	—	—	—	—	£255,918	£245,797	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,424,524	£1,384,409	—	£425,784	—	£345,491	£259,887	£255,430	£255,431	£392,364	£394,801	—	—	£421,338	£527,134	£609,745	£657,182	—	—
Creditors after one year	—	—	—	£845,199	—	£887,099	£972,540	£978,124	£1,012,669	£994,478	£982,031	—	—	£1,213,793	£1,245,988	£1,420,571	£1,592,040	—	—
Net current assets	−£1,377,927	−£1,314,022	—	−£412,246	—	−£335,406	−£235,851	−£237,310	£52,879	£49,135	£47,976	£229,422	£434,273	£488,039	£485,704	£667,268	£599,922	£1,076,767	£1,195,849
Assets less current liabilities	£1,285,826	£1,233,488	—	£2,158,349	—	£2,258,274	£2,380,914	£2,402,540	£2,715,814	£2,735,155	£2,757,081	£2,978,588	£3,212,184	£3,296,581	£3,327,391	£3,544,790	£3,485,628	£3,458,281	£3,594,126
People & pay
Average employees	0	0	—	0	—	0	0	0	0	—	—	—	—	—	—	—	—	—	—
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