2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 1,456,415 | 1,687,546 | |||
Creditors: amounts falling due after more than one year | - |
(
|
) | ||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director | Director |
Land and buildings | |
Plant and machinery | |
Motor vehicles |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
1,982,651 | |||
Additions | - |
|
21,072 | |||
Disposals | - |
(
|
) | (8,650 | ) | |
At |
|
|
1,995,073 | |||
Amortisation and depreciation | ||||||
At |
|
|
892,437 | |||
Charge | - |
|
52,628 | |||
Disposals | - |
(
|
) | (7,110 | ) | |
At |
|
|
937,955 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 April 2023 | - |
|
|