|
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
|
|
|
----------- |
----------- |
||
NET CURRENT ASSETS |
|
|
|
----------- |
--------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS: amounts falling due after more than one year |
|
|
|
----------- |
----------- |
||
NET LIABILITIES |
(
|
(
|
|
----------- |
----------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
----------- |
----------- |
||
SHAREHOLDERS DEFICIT |
(
|
(
|
|
----------- |
----------- |
||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Plant and Machinery |
- |
|
|
Equipment - Helicopters |
- |
|
|
£ |
|
Cost |
|
At 1 November 2022 and 31 October 2023 |
|
--------- |
|
Amortisation |
|
At 1 November 2022 and 31 October 2023 |
|
--------- |
|
Carrying amount |
|
At 31 October 2023 |
– |
--------- |
|
At 31 October 2022 |
– |
--------- |
|
£ |
|
Cost |
|
At 1 November 2022 |
|
Additions |
|
----------- |
|
At 31 October 2023 |
|
----------- |
|
Depreciation |
|
At 1 November 2022 |
|
Charge for the year |
|
----------- |
|
At 31 October 2023 |
|
----------- |
|
Carrying amount |
|
At 31 October 2023 |
16,770 |
----------- |
|
At 31 October 2022 |
37,409 |
----------- |
|
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|
|
(
|
(
|
--------- |
--------- |
|