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2023-01-31 11175513 dpl-frs:Item4 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 11175513 dpl-frs:Item5 2023-02-01 2024-01-31 11175513 dpl-frs:Item5 2023-01-31 11175513 dpl-frs:Item5 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item5 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item5 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-02-01 2024-01-31 11175513 dpl-frs:Item6 2023-02-01 2024-01-31 11175513 dpl-frs:Item6 2023-01-31 11175513 dpl-frs:Item6 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item6 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item6 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item6 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-02-01 2024-01-31 11175513 dpl-frs:Item7 2023-02-01 2024-01-31 11175513 dpl-frs:Item7 2023-01-31 11175513 dpl-frs:Item7 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item7 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item7 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item7 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-02-01 2024-01-31 11175513 dpl-frs:Item8 2023-02-01 2024-01-31 11175513 dpl-frs:Item8 2023-01-31 11175513 dpl-frs:Item8 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 11175513 dpl-frs:Item9 2023-02-01 2024-01-31 11175513 dpl-frs:Item9 2023-01-31 11175513 dpl-frs:Item9 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 11175513 dpl-frs:Item10 2023-02-01 2024-01-31 11175513 dpl-frs:Item10 2023-01-31 11175513 dpl-frs:Item10 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item10 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-02-01 2024-01-31 11175513 dpl-frs:Item11 2023-02-01 2024-01-31 11175513 dpl-frs:Item11 2023-01-31 11175513 dpl-frs:Item11 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item11 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item11 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item11 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-02-01 2024-01-31 11175513 dpl-frs:Item12 2023-02-01 2024-01-31 11175513 dpl-frs:Item12 2023-01-31 11175513 dpl-frs:Item12 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2023-02-01 2024-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 11175513 1 2023-02-01 2024-01-31 11175513 frs-countries:EnglandWales 2023-02-01 2024-01-31 11175513 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 11175513 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 11175513 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 11175513 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 11175513 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 11175513 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 11175513 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 11175513 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 11175513 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 11175513 2022-01-31 11175513 2023-01-31 11175513 2022-02-01 2023-01-31 11175513 frs-core:CurrentFinancialInstruments 2023-01-31 11175513 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11175513 frs-core:Non-currentFinancialInstruments 2023-01-31 11175513 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11175513 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11175513 frs-core:CurrentFinancialInstruments 2023-01-31 11175513 frs-core:AfterOneYear 2022-02-01 2023-01-31 11175513 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11175513 frs-core:BetweenOneFiveYears 2023-01-31 11175513 frs-core:ComputerEquipment 2023-01-31 11175513 frs-core:ComputerEquipment 2022-02-01 2023-01-31 11175513 frs-core:ComputerEquipment 2022-01-31 11175513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 11175513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 11175513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 11175513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 11175513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 11175513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 11175513 frs-core:FurnitureFittings 2023-01-31 11175513 frs-core:FurnitureFittings 2022-02-01 2023-01-31 11175513 frs-core:FurnitureFittings 2022-01-31 11175513 frs-core:NetGoodwill 2023-01-31 11175513 frs-core:NetGoodwill 2022-02-01 2023-01-31 11175513 frs-core:NetGoodwill 2022-01-31 11175513 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 11175513 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 11175513 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 11175513 frs-core:LandBuildings 2023-01-31 11175513 frs-core:LandBuildings 2022-02-01 2023-01-31 11175513 frs-core:LandBuildings 2022-01-31 11175513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 11175513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 11175513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 11175513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 11175513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 11175513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 11175513 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 11175513 frs-core:MoreThanFiveYears 2023-01-31 11175513 frs-core:MotorVehicles 2023-01-31 11175513 frs-core:MotorVehicles 2022-02-01 2023-01-31 11175513 frs-core:MotorVehicles 2022-01-31 11175513 frs-core:OtherResidualIntangibleAssets 2023-01-31 11175513 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 11175513 frs-core:OtherResidualIntangibleAssets 2022-01-31 11175513 frs-core:PlantMachinery 2023-01-31 11175513 frs-core:PlantMachinery 2022-02-01 2023-01-31 11175513 frs-core:PlantMachinery 2022-01-31 11175513 frs-core:Secured 2023-01-31 11175513 frs-core:Unsecured 2023-01-31 11175513 frs-core:WithinOneYear 2022-02-01 2023-01-31 11175513 frs-core:WithinOneYear 2023-01-31 11175513 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 11175513 frs-core:CapitalRedemptionReserve 2022-01-31 11175513 frs-core:CapitalRedemptionReserve 2023-01-31 11175513 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 11175513 frs-core:OtherReservesSubtotal 2022-01-31 11175513 frs-core:OtherReservesSubtotal 2023-01-31 11175513 frs-core:RevaluationReserve 2022-02-01 2023-01-31 11175513 frs-core:RevaluationReserve 2022-01-31 11175513 frs-core:RevaluationReserve 2023-01-31 11175513 frs-core:SharePremium 2022-02-01 2023-01-31 11175513 frs-core:SharePremium 2022-01-31 11175513 frs-core:SharePremium 2023-01-31 11175513 frs-core:ShareCapital 2022-02-01 2023-01-31 11175513 frs-core:ShareCapital 2022-01-31 11175513 frs-core:ShareCapital 2023-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 11175513 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-01-31 11175513 frs-countries:UnitedKingdom 2022-02-01 2023-01-31 11175513 frs-countries:Europe 2022-02-01 2023-01-31 11175513 frs-countries:NorthAmerica 2022-02-01 2023-01-31 11175513 frs-countries:SouthAmerica 2022-02-01 2023-01-31 11175513 frs-countries:Asia 2022-02-01 2023-01-31 11175513 frs-countries:RestWorldOutsideUK 2022-02-01 2023-01-31 11175513 frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 11175513 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11175513 frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 11175513 frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 11175513 frs-bus:LimitedLiabilityPartnershipsSORP 2022-02-01 2023-01-31 11175513 frs-bus:FullAccounts 2022-02-01 2023-01-31 11175513 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 11175513 frs-bus:AbridgedAccounts 2022-02-01 2023-01-31 11175513 frs-bus:FRS102 2022-02-01 2023-01-31 11175513 frs-bus:MediumEntities 2022-02-01 2023-01-31 11175513 frs-bus:SmallEntities 2022-02-01 2023-01-31 11175513 frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 11175513 frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 11175513 frs-bus:Audited 2022-02-01 2023-01-31 11175513 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11175513 frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11175513 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11175513 frs-bus:LargeCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11175513 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11175513 frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11175513 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 11175513 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 11175513 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass1 2022-01-31 11175513 frs-bus:OrdinaryShareClass1 2023-01-31 11175513 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass2 2022-01-31 11175513 frs-bus:OrdinaryShareClass2 2023-01-31 11175513 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass3 2022-01-31 11175513 frs-bus:OrdinaryShareClass3 2023-01-31 11175513 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass4 2022-01-31 11175513 frs-bus:OrdinaryShareClass4 2023-01-31 11175513 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 11175513 frs-bus:OrdinaryShareClass5 2022-01-31 11175513 frs-bus:OrdinaryShareClass5 2023-01-31 11175513 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 11175513 frs-bus:PreferenceShareClass1 2022-01-31 11175513 frs-bus:PreferenceShareClass1 2023-01-31 11175513 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 11175513 frs-bus:PreferenceShareClass2 2022-01-31 11175513 frs-bus:PreferenceShareClass2 2023-01-31 11175513 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 11175513 frs-bus:PreferenceShareClass3 2022-01-31 11175513 frs-bus:PreferenceShareClass3 2023-01-31 11175513 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 11175513 frs-bus:PreferenceShareClass4 2022-01-31 11175513 frs-bus:PreferenceShareClass4 2023-01-31 11175513 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 11175513 frs-bus:PreferenceShareClass5 2022-01-31 11175513 frs-bus:PreferenceShareClass5 2023-01-31 11175513 1 2022-02-01 2023-01-31 11175513 1 2023-01-31 11175513 1 2022-02-01 2023-01-31 11175513 frs-core:LeasedAssets 2022-02-01 2023-01-31 11175513 frs-core:OwnedAssets 2022-02-01 2023-01-31 11175513 frs-core:CurrencyRisk 2022-02-01 2023-01-31 11175513 frs-core:MarketRisk 2022-02-01 2023-01-31 11175513 frs-core:InterestRateRisk 2022-02-01 2023-01-31 11175513 frs-core:DeferredTaxation 2022-02-01 2023-01-31 11175513 frs-core:DeferredTaxation 2022-01-31 11175513 frs-core:DeferredTaxation 2023-01-31 11175513 frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 11175513 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 11175513 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 11175513 frs-core:ProvisionsDeferredTax 2023-01-31 11175513 frs-core:OtherDeferredTax 2023-01-31 11175513 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 11175513 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 11175513 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 11175513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 11175513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 11175513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 11175513 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 11175513 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 11175513 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 11175513 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 11175513 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 11175513 frs-core:Share-basedPaymentsDeferredTax 2023-01-31 11175513 frs-core:TaxCreditsDeferredTax 2023-01-31 11175513 frs-core:CostValuation 2022-01-31 11175513 frs-core:AdditionsToInvestments 2023-01-31 11175513 frs-core:DisposalsRepaymentsInvestments 2023-01-31 11175513 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 11175513 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 11175513 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 11175513 frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 11175513 frs-core:CostValuation 2023-01-31 11175513 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 11175513 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 11175513 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 11175513 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 11175513 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 11175513 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 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2023-01-31 11175513 dpl-frs:Item12 2022-02-01 2023-01-31 11175513 dpl-frs:Item12 2022-01-31 11175513 dpl-frs:Item12 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11175513 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 11175513 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 11175513 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 11175513 1 2022-02-01 2023-01-31 11175513 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 11175513
Great Northern Bonded Warehouse Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11175513
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4 338
4 338
Creditors: Amounts Falling Due Within One Year 4 - (7,627 )
NET CURRENT ASSETS (LIABILITIES) 4 (7,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4 (7,289 )
NET ASSETS/(LIABILITIES) 4 (7,289 )
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account - (7,293 )
SHAREHOLDERS' FUNDS 4 (7,289)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Jones
Director
31 January 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Great Northern Bonded Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11175513 . The registered office is School House, School Lane, Coleorton, Leicestershire, LE67 8HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Loan - Great Northern Classics - 7,627
- 7,627
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2