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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 13,730 | 13,233 | |||
Director
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Freehold |
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Plant & Machinery |
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Fixtures & Fittings |
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Total | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Depreciation | |
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Leaders (Scotland) Limited
Company majority owned by the directors.
Balance at year end £664,119.99, 2023 £736,119.99
Llafranc Properties Limited
Company wholly owned by Simon Littlejohn.
Balance at year end £10,000.00, 2023 £27,500.00
Arthouse Apartments Limited
Company 50% owned by Simon Littlejohn.
Balance at year end £125,000.00, 2023 £45,000.00
The Mustard Seed (Restaurants) Limited
Company 50% owned by Simon Littlejohn.
Balance at year end £50,000.00, 2023 £NIL