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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 30,931 | 51,533 | |||
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 July 2023 |
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As at 30 June 2024 |
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Depreciation | |||
As at 1 July 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | |||
As at 30 June 2024 |
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As at 1 July 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Bank loans and overdrafts | - |
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Other creditors | 190,394 | 155,353 | |
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