|
|
For the year ended |
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
||
Tangible assets |
6 |
|
|
||
Investments |
7 |
|
|
||
------- |
------- |
||||
|
|
||||
Stocks |
|
|
|||
Debtors |
8 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
9 |
(
|
(
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
(
|
(
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
10 |
|
|
||
Revaluation reserve |
|
|
|||
Capital redemption reserve |
|
|
|||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Goodwill |
- |
|
|
Equipment |
- |
|
|
Motor vehicles |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
--------- |
|
Amortisation |
|
At 1 July 2022 |
|
Charge for the year |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
Carrying amount |
|
At 30 June 2023 |
|
--------- |
|
At 30 June 2022 |
|
--------- |
|
Equipment |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
|
|
Additions |
|
– |
|
Disposals |
(
|
(
|
(
|
------- |
------- |
------- |
|
At 30 June 2023 |
|
– |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 July 2022 |
|
|
|
Charge for the year |
|
– |
|
Disposals |
(
|
(
|
(
|
------- |
------- |
------- |
|
At 30 June 2023 |
|
– |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
– |
|
------- |
------- |
------- |
|
At 30 June 2022 |
|
|
|
------- |
------- |
------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
---- |
|
Impairment |
|
At 1 July 2022 and 30 June 2023 |
– |
---- |
|
Carrying amount |
|
At 30 June 2023 |
|
---- |
|
At 30 June 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
--------- |
|
|
|
|
------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
80 |
|
80 |
---- |
---- |
---- |
---- |
|