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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (148,168) | (148,168) | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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Cost | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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Unlisted | |
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£ | |
Cost | |
As at
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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£ | £ | ||
Other creditors |
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Amounts owed to group undertakings |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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