|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
-------- |
--------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
------- |
||
Net current assets/(liabilities) |
|
(
|
|
-------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
-------- |
--------- |
||
Net assets |
|
|
|
-------- |
--------- |
||
Called up share capital |
|
|
Revaluation reserve |
|
(
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Motor vehicles |
|
£ |
|
Cost |
|
At 1 September 2023 and 31 August 2024 |
|
-------- |
|
Depreciation |
|
At 1 September 2023 |
|
Charge for the year |
|
-------- |
|
At 31 August 2024 |
|
-------- |
|
Carrying amount |
|
At 31 August 2024 |
|
-------- |
|
At 31 August 2023 |
|
-------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 September 2023 |
|
Disposals |
(
|
Revaluations |
|
Other movements |
|
-------- |
|
At 31 August 2024 |
|
-------- |
|
Impairment |
|
At 1 September 2023 and 31 August 2024 |
– |
-------- |
|
Carrying amount |
|
At 31 August 2024 |
|
-------- |
|
At 31 August 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
(
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|