|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
Capital redemption reserve |
|
|
||
Other reserves |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Freehold property |
- |
|
|
Property improvements |
- |
|
|
Plant and machinery |
- |
|
|
Tractors, combines and motor vehicles |
- |
|
|
Freehold property |
Property improve- ments |
Plant and machinery |
Tractors, combines and motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 6 April 2023 |
|
|
|
|
|
Additions |
– |
– |
|
– |
|
--------- |
------- |
--------- |
--------- |
----------- |
|
At 5 April 2024 |
|
|
|
|
|
--------- |
------- |
--------- |
--------- |
----------- |
|
Depreciation |
|||||
At 6 April 2023 |
|
|
|
|
|
Charge for the year |
|
|
|
|
|
--------- |
------- |
--------- |
--------- |
----------- |
|
At 5 April 2024 |
|
|
|
|
|
--------- |
------- |
--------- |
--------- |
----------- |
|
Carrying amount |
|||||
At 5 April 2024 |
|
|
|
|
|
--------- |
------- |
--------- |
--------- |
----------- |
|
At 5 April 2023 |
|
|
|
|
|
--------- |
------- |
--------- |
--------- |
----------- |
|
Freehold property | ||||
£ | ||||
Valuation | 543,586 | |||
Cost | 61,414 | |||
--------- | ||||
605,000 | ||||
--------- | ||||