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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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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 ASSETS |
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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 | 3,168,895 | 3,161,500 | |||
Director
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2023 | |
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£ | |
Fair Value | |
As at 1 November 2022 and 31 October 2023 |
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Subsidiaries | Other | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 November 2022 |
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Additions |
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As at 31 October 2023 |
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Provision | |||
As at 1 November 2022 |
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- |
As at 31 October 2023 |
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- |
Net Book Value | |||
As at 31 October 2023 |
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As at 1 November 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 303,225 | 349,051 | |
Other debtors | 445,020 | 433,650 | |
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2023 | 2022 | ||
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£ | £ | ||
Taxation and social security |
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As at 1 November 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2023 | |
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£ | £ | £ | £ | £ | |
Mrs Sarah Wheatley |
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- |
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Undertaking
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Registered Office
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Holding
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Proportion of voting rights and shares held
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Subsidiary undertakings
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2023
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2022
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Amps Electrical Limited
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The Mill
Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS
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Ordinary
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100%
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100%
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Watling Street Homes Limited
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The Mill
Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS
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Ordinary
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100%
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100%
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