Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET LIABILITIES |
( |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (93) | ||
Director
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Freehold |
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 20 June 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 20 June 2023 |
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30 June 2024 | |
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£ | |
Other creditors | 111,606 |
30 June 2024 | |
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£ | |
Bank loans |
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