|
|
For the year ended |
|
|
Balance Sheet |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
------- |
-------- |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
------------ |
------------ |
|
Called up share capital |
|
|
Share premium account |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
------------ |
|
Impairment |
|
At 1 June 2023 and 31 May 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 May 2024 |
|
------------ |
|
At 31 May 2023 |
|
------------ |
|
Registered office |
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
|||
|
2 Hackness Road |
Ordinary |
100 |
Northminster Business Park |
|||
York |
|||
YO26 6QR |
|||
|
Beechcroft House |
Ordinary |
100 |
Dalton Lane |
|||
Keighley |
|||
BD21 4AH |
|||
Capital and reserves |
Profit/(loss) for the year |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Subsidiary undertakings |
||||
|
1,132,951 |
770,073 |
|
556,794 |
|
644,292 |
776,139 |
(
|
(23,861) |
------------ |
--------- |
--------- |
--------- |
|