|
|
|
|
Statement of Financial Position |
31 Mar 24 |
31 Oct 22 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Debtors |
6 |
|
|
Investments |
7 |
– |
|
Cash at bank and in hand |
– |
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
– |
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Provisions |
– |
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Revaluation reserve |
– |
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 November 2022 |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
Disposals through business combinations |
(
|
– |
(
|
(
|
-------- |
-------- |
-------- |
-------- |
|
At 31 March 2024 |
|
– |
|
|
-------- |
-------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 November 2022 |
|
|
|
|
Charge for the period |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
-------- |
-------- |
-------- |
-------- |
|
At 31 March 2024 |
|
– |
|
|
-------- |
-------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 March 2024 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
-------- |
|
At 31 October 2022 |
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|
31 Mar 24 |
31 Oct 22 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
-------- |
|
31 Mar 24 |
31 Oct 22 |
|
£ |
£ |
|
Other investments |
– |
153,633 |
---- |
--------- |
|
2024 |
2022 |
||
£ |
|||
At 1 November 2022 |
166,338 |
166,338 |
|
Revaluation |
(12,705) |
||
Disposal |
(166,189) |
||
--------- |
--------- |
||
At 30 March 2024 |
149 |
153,633 |
|
--------- |
--------- |
||
31 Mar 24 |
31 Oct 22 |
|
£ |
£ |
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Other creditors |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|