|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
– |
|
|
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
9 |
|
|
|
Capital redemption reserve |
|
|
||
Other reserves |
|
|
||
Profit and loss account |
|
|
||
--------- |
-------- |
|||
Shareholders funds |
|
|
||
--------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold property |
- |
|
|
Tractors and implements |
- |
|
|
Fencing |
- |
|
|
Motor vehicles |
- |
|
|
Office equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense/(income) |
|
(
|
Origination and reversal of timing differences |
(
|
|
------- |
-------- |
|
Tax on profit |
(
|
|
------- |
-------- |
|
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
£ |
|
Cost |
||||||
At 1 Apr 2023 |
|
|
|
|
|
|
Additions |
|
|
– |
– |
– |
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
At 31 Mar 2024 |
|
|
|
|
|
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
Depreciation |
||||||
At 1 Apr 2023 |
|
|
|
|
– |
|
Charge for the year |
– |
|
|
|
|
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
At 31 Mar 2024 |
|
|
|
|
|
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
Carrying amount |
||||||
At 31 Mar 2024 |
|
|
|
|
|
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
At 31 Mar 2023 |
|
|
|
|
|
|
--------- |
--------- |
------- |
-------- |
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
(
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
– |
|
---- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
55 |
|
55 |
---- |
---- |
---- |
---- |
|