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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| 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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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 194,839 | 195,612 | |||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Provision | |
| 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 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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Rig 2 Limited
A company under the common control of the directors.
At the balance sheet date Rig2 Manchester Limited owed an amount of £111,825 to Rig 2 Limited.
Rig2 Holdings Limited
A company under the common control of the directors.
At the balance sheet date Rig2 Holdings Limited owed an amount of £109,270 to Rig2 Manchester Limited.