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Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 April 2024 | 30 April 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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SHAREHOLDERS' FUNDS | 2 | 2 | |||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Name
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Registered Office
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Principal Activity
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Holding
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Bottle Kiln Retail Limited
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*
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Other retail sale in non-specialised stores
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100%
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Amounts owed to participating interests |
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Other creditors | 600 | 93,100 | |
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Other creditors | 429,157 | 429,157 | |
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