| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 159,030 | 211,975 | |||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Revaluation reserve |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders funds |
|
|
|||
| Director |
| Land and buildings | |
| Fixtures and fittings | |
| Plant and machinery |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
|
|
|
|||
| Charge |
|
|
|
|||
| At |
|
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 May 2023 |
|
|
|
|||
| Land and buildings | Land and buildings | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Aggregate historical cost | 1,328,814 | 1,328,814 | ||
| Aggregate depreciation | (159,432 | ) | (132,856 | ) |
| Carrying amount | 1,169,382 | 1,195,958 | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||