|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
--------- |
--------- |
|||
|
|
|||
Stocks |
|
|
||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current (liabilities)/assets |
(
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
9 |
|
|
|
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
---- |
||
Shareholders funds |
|
|
|
-------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
|
£ |
|
Cost |
|
At 30 May 2023 and 29 May 2024 |
|
--------- |
|
Amortisation |
|
At 30 May 2023 |
|
Charge for the year |
|
--------- |
|
At 29 May 2024 |
|
--------- |
|
Carrying amount |
|
At 29 May 2024 |
|
--------- |
|
At 29 May 2023 |
|
--------- |
|
Land and buildings |
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 30 May 2023 and 29 May 2024 |
|
|
|
48,175 |
|
-------- |
-------- |
-------- |
-------- |
--------- |
|
Depreciation |
|||||
At 30 May 2023 |
|
|
|
25,676 |
|
Charge for the year |
– |
|
|
3,375 |
|
-------- |
-------- |
-------- |
-------- |
--------- |
|
At 29 May 2024 |
|
|
|
29,051 |
|
-------- |
-------- |
-------- |
-------- |
--------- |
|
Carrying amount |
|||||
At 29 May 2024 |
|
|
|
19,124 |
|
-------- |
-------- |
-------- |
-------- |
--------- |
|
At 29 May 2023 |
|
|
|
22,499 |
|
-------- |
-------- |
-------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|