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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
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NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Other reserves | (35,521) | (15,257) | |||
(35,521) | (15,257) | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | (35,521) | (15,257) | |||
(35,521) | (15,257) | ||||
Designated Member
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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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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 September 2023 |
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As at 31 August 2024 |
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Depreciation | |||
As at 1 September 2023 |
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Provided during the period |
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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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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 35,521 | 35,521 | |