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| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | Gartferry Road |
| Bridgend | |
| Moodiesburn | |
| Glasgow | |
| G69 0JN | |
| Business | Gartferry Road |
| Bridgend | |
| Moodiesburn | |
| Glasgow | |
| G69 0JN | |
| Accountants |
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| Condorrat | |
| Glasgow | |
| G67 4RA | |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Revaluation reserve | 8 |
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| Other reserves |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 220,345 | 216,758 | |||
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Director
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| Freehold |
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| Fixtures & Fittings |
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| Land & Property | |||
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| Freehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 1 February 2024 |
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| As at 31 January 2025 |
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| Depreciation | |||
| As at 1 February 2024 |
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| Provided during the period |
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| As at 31 January 2025 |
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| Net Book Value | |||
| As at 31 January 2025 |
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| As at 1 February 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other loans |
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| PAYE and NI |
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| VAT |
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| Machine Games Duty | - |
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| Bank loan |
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| Accrued charges |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Brewers loan (Long term liabilities - creditors > 1 year) |
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| Bank loans |
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| Revaluation Reserve | |
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| £ | |
| As at 1 February 2024 |
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| As at 31 January 2025 |
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