| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 509,479 | 596,111 | |||
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Director
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 December 2023 and 30 November 2024 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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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 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 95,883 | - | |
| Other debtors | 14,096 | 13,226 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings | - |
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| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Barrie Goulding |
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