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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
Debtors | 5 |
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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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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 | 222 | ||
Director
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Freehold |
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 March 2023 |
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As at 28 February 2024 |
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Depreciation | |||
As at 1 March 2023 |
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As at 28 February 2024 |
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Net Book Value | |||
As at 28 February 2024 |
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As at 1 March 2023 |
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2024 | |
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£ | |
Due within one year | |
Amounts owed by group undertakings | 98,001 |
2024 | |
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£ | |
Amounts owed to group undertakings |
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