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Abridged Financial Statements |
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Contents |
Pages |
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Abridged statement of financial position |
1 to 2 |
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Notes to the abridged financial statements |
3 to 6 |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
6 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Goodwill |
- |
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Plant and machinery |
- |
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Motor vehicle |
- |
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£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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Amortisation |
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At 1 December 2023 and 30 November 2024 |
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Carrying amount |
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At 30 November 2024 |
– |
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At 30 November 2023 |
– |
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£ |
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Cost |
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At 1 December 2023 |
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Additions |
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Disposals |
(
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At 30 November 2024 |
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Depreciation |
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At 1 December 2023 |
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Charge for the year |
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Disposals |
(
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At 30 November 2024 |
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Carrying amount |
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At 30 November 2024 |
1,067,449 |
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At 30 November 2023 |
984,021 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
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50 |
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50 |
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---- |
---- |
---- |
---- |
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---- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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-------- |
-------- |
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-------- |
-------- |
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| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed to related parties | (73,838) | (64,889) | |
| Amounts owed by entities under common control | 30,539 | 37,237 | |
| Amounts owed to entities under common control | (623,002) | (74,692) | |