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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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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 | 6 |
( |
( |
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NET LIABILITIES |
( |
( |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (364,982) | (364,982) | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at 31 August 2022 |
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As at 30 August 2023 |
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Depreciation | |
As at 31 August 2022 |
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As at 30 August 2023 |
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Net Book Value | |
As at 30 August 2023 |
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As at 31 August 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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