|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Cash at bank and in hand |
|
|
---- |
---- |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
------------ |
------------ |
|
Called up share capital |
6 |
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
------------ |
|
Impairment |
|
At 1 January 2024 and 31 December 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2024 |
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
2024 |
2023 |
||
£ |
£ |
||
Maun Industries Limited |
2,076,544 |
2,522,073 |
|
2024 |
2023 |
||
£ |
£ |
||
Maun Industries Limited |
154,471 |
846,349 |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100,000 |
|
100,000 |
--------- |
--------- |
--------- |
--------- |
|