| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 August 2024 | 31 August 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (251,391) | (83,929) | |||
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| Freehold |
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| 31 August 2024 | 31 August 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Stock |
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| 31 August 2024 | 31 August 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 88,008 | 100 | |
| 31 August 2024 | 31 August 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other loans |
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| Other creditors | 101,530 | 191,259 | |
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