Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 123,375 | 79,017 | |||
Director
|
|
Plant & Machinery |
|
Motor Vehicles |
|
Fixtures & Fittings |
|
Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
Cost | ||||
As at 31 August 2023 |
|
|
|
|
Additions |
|
|
|
|
As at 30 August 2024 |
|
|
|
|
Depreciation | ||||
As at 31 August 2023 |
|
|
|
|
Provided during the period |
|
|
|
|
As at 30 August 2024 |
|
|
|
|
Net Book Value | ||||
As at 30 August 2024 |
|
|
|
|
As at 31 August 2023 |
|
|
|
|