|
|
FOR THE PERIOD ENDED |
|
|
BALANCE SHEET |
30 Apr 24 |
30 Nov 22 |
|
Note |
£ |
£ |
Stocks |
|
|
|
Debtors |
5 |
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
------- |
||
Net current (liabilities)/assets |
(
|
|
|
------ |
---- |
||
Total assets less current liabilities |
(
|
|
|
------ |
---- |
||
Net (liabilities)/assets |
(
|
|
|
------ |
---- |
||
Called up share capital |
7 |
|
|
Profit and loss account |
(
|
(
|
|
------ |
------ |
||
Shareholders (deficit)/funds |
(
|
|
|
------ |
------ |
||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
30 Apr 24 |
30 Nov 22 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
30 Apr 24 |
30 Nov 22 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
30 Apr 24 |
30 Nov 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
------ |
------ |
------ |
------ |
|