| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| 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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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 784,919 | 815,859 | |||
|
Director
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 September 2023 and 31 August 2024 |
|
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Provision | |
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Net Book Value | |
| As at 31 August 2024 |
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| As at 1 September 2023 |
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Undertaking
|
Registered office
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Holding
|
Proportion of voting rights
2024
|
Proportion of voting rights 202
3
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|
Pilkington Construction
Limited
|
Selston Old Hall,
Hobsic Lane,
Selston,
Nottinghamshire,
NG16 6FE
England & Wales
|
Ordinary
|
100%
|
100%
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 14,001 | 34,352 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 2,596 | 2,598 | |
| Taxation and social security |
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