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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
31 March 2025 | 30 June 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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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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( |
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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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 100 | 156 | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 July 2024 |
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Disposals |
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As at 31 March 2025 |
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Amortisation | |||
As at 1 July 2024 |
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Disposals |
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As at 31 March 2025 |
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Net Book Value | |||
As at 31 March 2025 |
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As at 1 July 2024 |
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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 July 2024 |
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Disposals |
( |
( |
( |
As at 31 March 2025 |
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Depreciation | |||
As at 1 July 2024 |
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Disposals |
( |
( |
( |
As at 31 March 2025 |
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Net Book Value | |||
As at 31 March 2025 |
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As at 1 July 2024 |
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31 March 2025 | 30 June 2024 | ||
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£ | £ | ||
The future minimum finance lease payments are as follows: | |||
Not later than one year | - |
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Later than one year and not later than five years | - |
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- |
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