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FINANCIAL STATEMENTS |
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CONTENTS |
PAGE |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
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2024 |
2023 |
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Note |
£ |
£ |
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Investments |
3 |
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Debtors |
4 |
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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 LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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------------ |
---------- |
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NET ASSETS/(LIABILITIES) |
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(
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------------ |
---------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
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Called up share capital |
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Profit and loss account |
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(
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---------- |
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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---------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 August 2023 and 31 July 2024 |
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Impairment |
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At 1 August 2023 and 31 July 2024 |
– |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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ordinary |
75 |
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ordinary |
100 |
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ordinary |
76 |
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ordinary |
75 |
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ordinary |
75 |
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ordinary |
75 |
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ordinary |
100 |
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ordinary |
100 |
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ordinary |
100 |
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ordinary |
100 |
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ordinary |
100 |
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ordinary |
75 |
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ordinary |
75 |
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ordinary |
75 |
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Capital and reserves |
Profit/(loss) for the year |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Subsidiary undertakings |
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(862,085) |
(846,706) |
(
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(80,533) |
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413,301 |
148,766 |
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4,091 |
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Bridge Fleet Solutions Limited
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527,459 |
375,427 |
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2,532 |
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Bridge Gate Services Limited
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(240,933) |
(189,894) |
(
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(26,273) |
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Bridge Management Systems Limited
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(14,033) |
(22,225) |
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(2,721) |
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Bridge Power Limited
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(188,532) |
(167,771) |
(
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(28,631) |
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Bridge Security Domestic Limited
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(1,454) |
(1,231) |
(
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(17,179) |
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Bridge Security Investments Limited
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(640,433) |
(1,511,648) |
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(200,165) |
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Easitrak Limited
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(3,429) |
(228) |
(
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(2,538) |
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SECO Construction Services Limited
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(105,938) |
(104,978) |
(
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1,825 |
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Urban Brickwork and Scaffolding Limited
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(490,937) |
(490,656) |
(
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(46,558) |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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