Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 9,231 | ||
Director
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Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at 28 April 2023 |
|
Disposals |
( |
As at 29 April 2024 |
|
Net Book Value | |
As at 29 April 2024 |
|
As at 28 April 2023 |
|
2024 | |
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£ | |
Due within one year | |
Other debtors | 48,345 |
2024 | |
---|---|
£ | |
Other creditors | 150 |
2024 | |
---|---|
£ | |
Bank loans |
|