|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Investments |
6 |
|
|
||
------- |
---- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
----------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
8 |
(
|
(
|
||
----------- |
----------- |
||||
Net current assets |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
----------- |
----------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
----------- |
----------- |
||||
Shareholders funds |
|
|
|||
----------- |
----------- |
||||
|
|
Director |
Director |
|
Notes to the financial statements |
Plant and equipment |
- |
|
|
Motor vehicles |
- |
|
|
Plant and equipment |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2022 |
|
|
|
Additions |
|
|
|
Disposals |
(
|
(
|
(
|
------ |
------- |
------- |
|
At 30 November 2023 |
|
|
|
------ |
------- |
------- |
|
Depreciation |
|||
At 1 December 2022 |
|
|
|
Charge for the year |
|
|
|
Disposals |
(
|
(
|
(
|
------ |
------- |
------- |
|
At 30 November 2023 |
|
|
|
------ |
------- |
------- |
|
Carrying amount |
|||
At 30 November 2023 |
|
|
|
------ |
------- |
------- |
|
At 30 November 2022 |
|
– |
|
------ |
------- |
------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
---- |
|
Impairment |
|
At 1 December 2022 and 30 November 2023 |
– |
---- |
|
Carrying amount |
|
At 30 November 2023 |
|
---- |
|
At 30 November 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings |
|
|
Prepayments and accrued income |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings |
|
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
222 |
|
222 |
------ |
---- |
------ |
---- |
|