Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 July 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 88 | ||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 6 July 2022 |
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Additions |
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As at 31 July 2023 |
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Net Book Value | |
As at 31 July 2023 |
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As at 6 July 2022 |
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31 July 2023 | |
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£ | |
Work in progress |
|
31 July 2023 | |
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£ | |
Due within one year | |
Other debtors | 13,434 |
31 July 2023 | |
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£ | |
Other creditors | 376,900 |