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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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 |
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Revaluation reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 139,540 | 173,190 | |||
Director
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 1 September 2023 |
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As at 31 August 2024 |
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Net Book Value | |
As at 31 August 2024 |
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As at 1 September 2023 |
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Land & Property | |
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Freehold | |
£ | |
At cost | 139,928 |
At valuation | 29,739 |
169,667 | |
2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors | 1,922 | 558 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 60,160 | 17,930 | |
Taxation and social security |
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