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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 August 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
Debtors | 5 |
( |
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Cash at bank and in hand |
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( |
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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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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (13,972) | ||
Director
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Motor Vehicles |
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31 August 2024 | |
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Office and administration |
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Motor Vehicles | |
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£ | |
Cost | |
As at 1 May 2023 |
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Disposals |
( |
As at 31 August 2024 |
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Depreciation | |
As at 1 May 2023 |
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Provided during the period |
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As at 31 August 2024 |
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Net Book Value | |
As at 31 August 2024 |
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As at 1 May 2023 |
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31 August 2024 | |
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£ | |
Due within one year | |
Amounts owed by group undertakings |
( |
31 August 2024 | |
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£ | |
Bank loans |
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