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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 167,771 | 49,993 | |||
Director
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Subsidiaries | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 July 2023 |
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As at 30 June 2024 |
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Provision | |||
As at 1 July 2023 |
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- |
As at 30 June 2024 |
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- |
Net Book Value | |||
As at 30 June 2024 |
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As at 1 July 2023 |
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Undertaking
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Registered office
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Holding
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Proportion of voting rights and shares held
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Subsidiary undertakings
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2024
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2023
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YGS Environmental Consultants Limited
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6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
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Ordinary A and B Shares
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39%
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39%
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YGS Landscapes
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6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
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Ordinary A B C and D shares
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95%
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95%
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 91,392 | - | |
Other debtors | 35,426 | 25,221 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 4,543 | 4,281 | |
Taxation and social security |
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As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
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£ | £ | £ | £ | £ | |
Mr Steven Warren-Brown |
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