Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
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Capital redemption reserve |
|
|
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Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (2,008) | (4,002) | |||
Director
|
|
Unlisted | |
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£ | |
Cost | |
As at 1 May 2023 |
|
Disposals |
( |
As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
|
Reversal of past impairments |
( |
As at 30 April 2024 |
|
Net Book Value | |
As at 30 April 2024 |
|
As at 1 May 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Walker Cotter Limited | - |
|
|
Walker Cotter Safety Limited | - |
|
|
AMPM Limited | - |
|
|
Director's loan account |
|
|
|
|
|
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