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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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Investments | 5 |
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CURRENT ASSETS | |||||
Stocks | 6 |
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Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
( |
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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 | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 371,793 | 374,059 | |||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Depreciation | |
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Subsidiaries | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Stock |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Due after more than one year | |||
Other debtors | 97,026 | 99,186 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 153,681 | 154,761 | |