| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (22,764) | ||
|
Director
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| Freehold |
|
| Fixtures & Fittings |
|
| Land & Property | |||
|---|---|---|---|
| Freehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 28 August 2023 |
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| Additions |
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| As at 31 August 2024 |
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| Depreciation | |||
| As at 28 August 2023 |
|
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
|
|
|
| As at 28 August 2023 |
|
|
|
| 2024 | |
|---|---|
| £ | |
| Other creditors | 105,232 |