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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 | |||||
Debtors | 5 |
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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 | 6 |
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Revaluation reserve | 7 |
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SHAREHOLDERS' FUNDS | 1,002 | 1,002 | |||
Director
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Leasehold |
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Land & Property | |
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Leasehold | |
£ | |
Cost | |
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 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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Revaluation Reserve | |
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£ | |
As at 1 November 2023 |
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As at 31 October 2024 |
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