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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,261,824 | 1,195,247 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 March 2023 and 29 February 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Cost | 1,460,878 | 1,460,878 | |
BPDC Limited
Common directors
Amounts shown under debtors £63,000 ( 2022 £69,000)
Villachase Limited
Common directors
Amounts shown under creditors £1,234,096 (2022 £1,231,035)