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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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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 | 5,122,993 | 4,455,751 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 July 2023 |
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Fair value adjustments |
( |
As at 30 June 2024 |
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Fair value at 30 June 2024 is represented by
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Valuation in 2019
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1,802,521
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Valuation in 2021
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44,629
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Valuation in 2022
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(26,000)
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Valuation in 2023
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(84,000)
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Valuation in 2024
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(97,500)
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Cost
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12,762,850
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14,402,500
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts owed by group undertakings | - | 1,297 | |
Other debtors | 2,569 | 3,068 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 10,910,793 | 11,127,086 | |
Taxation and social security |
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