Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
|
|
||
Tangible Assets | 5 |
|
|
||
Investments | 6 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 98,538 | 97,495 | |||
Director
|
|
Freehold |
|
Plant & Machinery |
|
Motor Vehicles |
|
Total | |||
---|---|---|---|
£ | |||
Cost | |||
As at 1 November 2022 |
|
||
As at 31 October 2023 |
|
||
Net Book Value | |||
As at 31 October 2023 |
|
||
As at 1 November 2022 |
|
||
Total | |
---|---|
£ | |
Cost | |
As at 1 November 2022 |
|
As at 31 October 2023 |
|
Depreciation | |
As at 1 November 2022 |
|
Provided during the period |
|
As at 31 October 2023 |
|
Net Book Value | |
As at 31 October 2023 |
|
As at 1 November 2022 |
|
Total | |
---|---|
£ | |
Cost | |
As at 1 November 2022 | - |
Additions |
|
As at 31 October 2023 |
|
Provision | |
As at 1 November 2022 | - |
As at 31 October 2023 | - |
Net Book Value | |
As at 31 October 2023 |
|
As at 1 November 2022 | - |