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STATEMENT OF FINANCIAL POSITION |
31 Jul 24 |
31 Oct 23 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Debtors |
6 |
– |
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Cash at bank and in hand |
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----------- |
----------- |
|||
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|
|||
Creditors: amounts falling due within one year |
7 |
|
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|
----------- |
----------- |
|||
Net current assets |
|
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
---------- |
---------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
||
Shareholders funds |
|
|
|
---------- |
---------- |
||
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant & Machinery |
- |
|
|
Motor Vehicles |
- |
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Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 November 2023 |
|
|
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Disposals |
(
|
(
|
(
|
-------- |
-------- |
---------- |
|
At 31 July 2024 |
– |
– |
– |
-------- |
-------- |
---------- |
|
Depreciation |
|||
At 1 November 2023 |
|
|
|
Charge for the period |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
-------- |
---------- |
|
At 31 July 2024 |
– |
– |
– |
-------- |
-------- |
---------- |
|
Carrying amount |
|||
At 31 July 2024 |
– |
– |
– |
-------- |
-------- |
---------- |
|
At 31 October 2023 |
|
|
|
-------- |
-------- |
---------- |
|
31 Jul 24 |
31 Oct 23 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
----- |
-------- |
|
– |
|
|
----- |
-------- |
|
31 Jul 24 |
31 Oct 23 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
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