|
|
|
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|
Previously known as Aston Group Limited |
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
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 |
|
|
|||
----------- |
----------- |
||||
Called up share capital |
|
|
|||
Profit and loss account |
9 |
|
|
||
----------- |
----------- |
||||
Shareholders funds |
|
|
|||
----------- |
----------- |
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|
Director |
|
Previously known as Aston Group Limited |
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2023 |
|
Disposals |
(
|
--------- |
|
At 30 June 2024 |
– |
--------- |
|
Impairment |
|
At 1 July 2023 |
|
Disposals |
(
|
--------- |
|
At 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
– |
--------- |
|
At 30 June 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Listed investments |
1,116,405 |
979,470 |
Unlisted investments |
254,560 |
305,981 |
----------- |
----------- |
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|
|
|
----------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
|
|
------- |
--------- |
|
|
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|
------- |
--------- |
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