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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (85,026) | (82,959) | |||
Director
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Motor Vehicles |
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Motor Vehicles | |
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£ | |
Cost | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Depreciation | |
As at 1 December 2022 |
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As at 30 November 2023 |
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Net Book Value | |
As at 30 November 2023 |
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As at 1 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 1 | 1 | |
2023 | 2022 | ||
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£ | £ | ||
Other creditors | 7,759 | 7,471 | |
Taxation and social security |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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