| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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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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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Revaluation reserve | 8 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | (183,383) | (171,858) | |||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 December 2023 |
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| Revaluations |
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| As at 30 November 2024 |
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| Provision | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
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| Accruals and deferred income |
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| Director's loan account |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 December 2023 |
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| Surplus on revaluation |
( |
| As at 30 November 2024 |
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