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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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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 ASSETS |
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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 | 234,962 | 205,381 | |||
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Director
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| Freehold |
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| Plant & Machinery |
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| Motor Vehicles |
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| 2024 | 2023 | ||
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| Office and administration |
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| Plant & Machinery | Motor Vehicles | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Depreciation | |||
| 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 | |
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| £ | |
| Fair Value | |
| As at 1 November 2023 and 31 October 2024 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Other taxes and social security | - |
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| Accruals and deferred income |
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| Directors' loan accounts |
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