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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| Investment Properties | 6 |
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| Investments | 7 |
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| CURRENT ASSETS | |||||
| Stocks | 8 |
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| Debtors | 9 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 10 |
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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 | 11 |
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| Fair value reserve | 14 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 2,571,876 | 2,616,390 | |||
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Director
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Director
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| Freehold |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Amortisation | |||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Net Book Value | |||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| Land & Property | ||||
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| Freehold | Motor Vehicles | Fixtures & Fittings | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 November 2023 |
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| Additions |
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| Disposals |
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| As at 31 October 2024 |
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| Depreciation | ||||
| As at 1 November 2023 |
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| Provided during the period |
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| Disposals |
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| As at 31 October 2024 |
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| Net Book Value | ||||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | |
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| £ | |
| Fair Value | |
| As at 1 November 2023 and 31 October 2024 |
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| Other | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Provision | |
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Stock - finished goods |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 110,034 | 79,677 | |
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| Due after more than one year | |||
| Other debtors | 6,400 | - | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 99,282 | 64,955 | |
| Taxation and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Not later than one year |
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| Later than one year and not later than five years |
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| Fair Value Reserve | |
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| £ | |
| As at 1 November 2023 |
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| As at 31 October 2024 |
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Mr A I Hazel and Mrs L A Hazel are both directors and shareholders of the Company