Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 October 2023 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
|
|
Investment Properties | 5 |
|
|
Investments | 6 |
|
|
|
|||
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital |
|
||
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | 19,144 | ||
Director
|
|
Motor Vehicles |
|
Motor Vehicles | |
---|---|
£ | |
Cost | |
As at 25 October 2022 |
|
Additions |
|
As at 31 October 2023 |
|
Depreciation | |
As at 25 October 2022 |
|
Provided during the period |
|
As at 31 October 2023 |
|
Net Book Value | |
As at 31 October 2023 |
|
As at 25 October 2022 |
|
31 October 2023 | |
---|---|
£ | |
Fair Value | |
As at 25 October 2022 |
|
Additions |
|
As at 31 October 2023 |
|
Listed | |
---|---|
£ | |
Cost | |
As at 25 October 2022 |
|
Additions |
|
Disposals |
( |
Fair value adjustments |
( |
As at 31 October 2023 |
|
Provision | |
As at 25 October 2022 |
|
As at 31 October 2023 |
|
Net Book Value | |
As at 31 October 2023 |
|
As at 25 October 2022 |
|
31 October 2023 | |
---|---|
£ | |
Trade creditors |
|
Other creditors | 2,089,809 |
|
|