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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
28 February 2025 | 31 May 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
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 | 165 | 551 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at 1 June 2024 |
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As at 28 February 2025 |
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Provision | |
As at 1 June 2024 |
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As at 28 February 2025 |
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Net Book Value | |
As at 28 February 2025 |
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As at 1 June 2024 |
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28 February 2025 | 31 May 2024 | ||
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£ | £ | ||
Accruals and deferred income | - |
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MCM (Machine Sales) Ltd
Subsidiary company
Dividends received £11,713 (2024: £87,906)
DC&JV Holdings Ltd
Parent company
Dividends paid £11,713 (2024: £87,906)