|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------- |
---------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------------- |
---------- |
||||
Net Current Assets |
|
|
|||
------------- |
------------- |
||||
Total Assets Less Current Liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
|
|
||
Taxation including deferred tax |
|
|
||
------------- |
------------- |
|||
Net Assets |
|
|
||
------------- |
------------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------------- |
------------- |
|||
Shareholders Funds |
|
|
||
------------- |
------------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Land and Buildings |
- |
|
|
Plant and machinery |
- |
5%-10% Straight line
|
|
Motor vehicles |
- |
|
|
Solar equipment |
- |
|
|
Land and buildings |
Plant and machinery |
Motor vehicles |
Solar Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 June 2023 |
|
|
|
259,161
|
|
Additions |
|
|
– |
– |
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
At 31 May 2024 |
|
|
|
259,161
|
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
Depreciation |
|||||
At 1 June 2023 |
|
|
|
256,349
|
|
Charge for the year |
|
|
|
2,812
|
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
At 31 May 2024 |
|
|
|
259,161
|
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
Carrying amount |
|||||
At 31 May 2024 |
|
|
|
– |
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
At 31 May 2023 |
|
|
|
2,812
|
|
------------- |
------------- |
--------- |
---------- |
------------- |
|
Plant and machinery |
|
£ |
|
At 31 May 2024 |
|
---------- |
|
At 31 May 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------- |
---------- |
|
|
|
|
------------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------------- |
---------- |
|
|
|
|
------------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
---------- |
------------- |
|
|
|
|
---------- |
------------- |
|