for the Period Ended 31 August 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Called up share capital not paid: |
|
|
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 5 | ||
| Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 September 2023 |
|
| Additions |
|
| At 31 August 2024 |
|
| Net book value | |
| At 31 August 2024 |
|
| At 31 August 2023 |
|
for the Period Ended 31 August 2024
The company has continued to invest in key devlopment projects within the renewable energy market sector, holding equity positions in pre-build projects covering Battery Energy Storage Solutions (BESS), Biogas AD Development and comprehensive feedstock fulfilment services for larger waste to energy projects. The board anticipates that the comapny will be able to realise it's position on a number of assets during the 2025-26 financial year and will continue to explore and invest in new innovative projects including Hydrogen.
for the Period Ended 31 August 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 September 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 31 August 2024 |