|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant & machinery |
- |
|
|
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 1 December 2022 and 30 November 2023 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 December 2022 and 30 November 2023 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 30 November 2023 |
– |
– |
-------- |
-------- |
|
At 30 November 2022 |
– |
– |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other investments |
105,028 |
102,990 |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|