Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 5 |
|
|
Cash at bank and in hand |
|
||
|
|||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
|
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 7 |
|
|
SHAREHOLDERS' FUNDS | 1 | ||
Director
|
|
Freehold |
|
Leasehold |
|
Plant & Machinery |
|
Motor Vehicles |
|
Fixtures & Fittings |
|
Computer Equipment |
|
Subsidiaries | |
---|---|
£ | |
Cost | |
As at 25 April 2023 |
|
Additions |
|
As at 30 April 2024 |
|
Provision | |
As at 25 April 2023 |
|
As at 30 April 2024 |
|
Net Book Value | |
As at 30 April 2024 |
|
As at 25 April 2023 |
|
2024 | |
---|---|
£ | |
Due within one year | |
Amounts owed by group undertakings | 3,000 |
2024 | |
---|---|
£ | |
Amounts owed to group undertakings |
|
Other creditors | 1 |
|
|