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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Intangible assets |
4 |
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Tangible assets |
5 |
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-------- |
-------- |
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Stocks |
|
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Debtors |
6 |
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Cash at bank and in hand |
|
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current liabilities |
|
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-------- |
-------- |
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Total assets less current liabilities |
(
|
|
||
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-------- |
------- |
|||
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Net (liabilities)/assets |
(
|
|
||
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-------- |
------- |
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Called up share capital |
|
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Profit and loss account |
(
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-------- |
------- |
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Shareholders (deficit)/funds |
(
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-------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Plant and machinery |
- |
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Tractors |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Goodwill |
Intellectual property |
Business contacts |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
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At 1 September 2023 and 31 August 2024 |
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---- |
---- |
---- |
---- |
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Amortisation |
||||
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At 1 September 2023 and 31 August 2024 |
– |
– |
– |
– |
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---- |
---- |
---- |
---- |
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Carrying amount |
||||
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At 31 August 2024 |
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---- |
---- |
---- |
---- |
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At 31 August 2023 |
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---- |
---- |
---- |
---- |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
|||||
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At 1 September 2023 |
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Additions |
– |
– |
– |
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---- |
------- |
-------- |
------- |
-------- |
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At 31 August 2024 |
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---- |
------- |
-------- |
------- |
-------- |
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Depreciation |
|||||
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At 1 September 2023 |
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Charge for the year |
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---- |
------- |
-------- |
------- |
-------- |
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At 31 August 2024 |
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---- |
------- |
-------- |
------- |
-------- |
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Carrying amount |
|||||
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At 31 August 2024 |
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---- |
------- |
-------- |
------- |
-------- |
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At 31 August 2023 |
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|
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---- |
------- |
-------- |
------- |
-------- |
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|
2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
|
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Corporation tax |
– |
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Other creditors |
|
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-------- |
-------- |
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-------- |
-------- |
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