|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
Biological assets |
7 |
|
|
------------ |
------------ |
||
|
|
||
Stocks |
|
|
|
Debtors |
8 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
9 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Land & buildings |
- |
Properties nil, property improvements 4% to 10% reducing balance
|
|
Plant & machinery |
- |
25% reducing balance
|
|
Motor vehicles & tractors |
- |
25% reducing balance
|
|
Land and buildings |
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 29 November 2022 |
|
|
|
|
Additions |
|
– |
|
|
------------ |
--------- |
--------- |
------------ |
|
At 28 November 2023 |
|
|
|
|
------------ |
--------- |
--------- |
------------ |
|
Depreciation |
||||
At 29 November 2022 |
|
|
|
|
Charge for the year |
|
|
|
|
------------ |
--------- |
--------- |
------------ |
|
At 28 November 2023 |
|
|
|
|
------------ |
--------- |
--------- |
------------ |
|
Carrying amount |
||||
At 28 November 2023 |
|
|
|
|
------------ |
--------- |
--------- |
------------ |
|
At 28 November 2022 |
|
|
|
|
------------ |
--------- |
--------- |
------------ |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 29 November 2022 |
|
Additions |
|
Disposals |
(
|
Revaluations |
|
Other movements |
(
|
--------- |
|
At 28 November 2023 |
|
--------- |
|
Impairment |
|
At 29 November 2022 and 28 November 2023 |
– |
--------- |
|
Carrying amount |
|
At 28 November 2023 |
|
--------- |
|
At 28 November 2022 |
|
--------- |
|
|
|
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 29 November 2022 |
|
|
|
Purchases |
|
|
|
Sales |
(
|
(
|
(
|
Harvest |
|
|
|
Other changes |
(600) |
(5,930)
|
(6,530)
|
-------- |
-------- |
--------- |
|
At 28 November 2023 |
|
|
|
-------- |
-------- |
--------- |
|
Depreciation |
|||
At 29 November 2022 and 28 November 2023 |
– |
– |
– |
-------- |
-------- |
--------- |
|
Carrying amount |
|||
At 28 November 2023 |
|
|
|
-------- |
-------- |
--------- |
|
At 28 November 2022 |
|
|
|
-------- |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|