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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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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 | 165,232 | 167,884 | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 September 2023 and 31 August 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 41,366 | 45,078 | |
Other debtors | 9,814 | - | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 1,500 | 1,687 | |
As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
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£ | £ | £ | £ | £ | |
Ms Janice Jackson |
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