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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4 |
Directors |
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Company Number |
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Registered Office | 19 Albion Street |
Hull | |
East Yorkshire | |
HU1 3TG | |
Accountants |
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Hull | |
East Yorkshire | |
HU1 3TG | |
Bankers | Santander |
Bootle | |
Merseyside | |
L30 4GB | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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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 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Capital redemption reserve |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (628,947) | (589,640) | |||
Director
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Total | |||
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£ | |||
Cost | |||
As at 1 September 2023 |
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As at 31 August 2024 |
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Amortisation | |||
As at 1 September 2023 |
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As at 31 August 2024 |
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Net Book Value | |||
As at 31 August 2024 |
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As at 1 September 2023 |
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