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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (103,343) | (94,479) | |||
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Director
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| Freehold |
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| Plant & Machinery |
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| Motor Vehicles |
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| Computer Equipment |
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| Land & Property | ||||
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| Freehold | Biological Asset | Plant & Machinery | Motor Vehicles | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 November 2023 |
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| Additions |
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| As at 31 October 2024 |
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| Depreciation | ||||
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | ||||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| Computer Equipment | Total | |
|---|---|---|
| £ | £ | |
| Cost | ||
| As at 1 November 2023 |
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| Additions |
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| As at 31 October 2024 |
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| Depreciation | ||
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | ||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Stock |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors | - |
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| Accruals and deferred income |
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| Directors' loan accounts |
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