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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4 |
Directors |
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Company Number |
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Registered Office | Orchard House Station Road |
Keyingham | |
Hull | |
HU12 9TB | |
Accountants |
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Hull | |
East Yorkshire | |
HU1 3TG | |
Bankers | Starling Bank |
3rd Floor | |
2 Finsbury Avenue | |
London | |
EC2M 2PP | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (113,189) | (112,833) | |||
Director
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Freehold |
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Motor Vehicles |
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Total | |
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£ | |
Cost | |
As at 1 December 2023 |
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Additions |
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Disposals |
( |
As at 30 November 2024 |
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Depreciation | |
As at 1 December 2023 |
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Provided during the period |
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Disposals |
( |
As at 30 November 2024 |
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Net Book Value | |
As at 30 November 2024 |
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As at 1 December 2023 |
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