|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
6 |
|
|
||
|
Investments |
7 |
|
|
||
|
---------- |
---------- |
||||
|
|
|
||||
|
Debtors |
8 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
------------- |
------------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
9 |
|
|
||
|
------------- |
------------- |
||||
|
NET CURRENT ASSETS |
|
|
|||
|
------------- |
------------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
|
Taxation including deferred tax |
|
|
||
|
------------- |
------------- |
|||
|
NET ASSETS |
|
|
||
|
------------- |
------------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Called up share capital |
|
|
||
|
Capital redemption reserve |
|
– |
||
|
Profit and loss account |
|
|
||
|
------------- |
------------- |
|||
|
SHAREHOLDERS FUNDS |
|
|
||
|
------------- |
------------- |
|||
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Goodwill |
- |
|
|
|
Motor vehicles |
- |
|
|
|
Equipment |
- |
|
|
|
Goodwill |
|
|
£ |
|
|
Cost |
|
|
At 1 December 2023 and 30 November 2024 |
|
|
---------- |
|
|
Amortisation |
|
|
At 1 December 2023 and 30 November 2024 |
|
|
---------- |
|
|
Carrying amount |
|
|
At 30 November 2024 |
– |
|
---------- |
|
|
At 30 November 2023 |
– |
|
---------- |
|
|
Land and buildings |
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
£ |
|
|
Cost |
||||
|
At 1 December 2023 |
– |
|
|
|
|
Additions |
|
|
– |
|
|
Disposals |
– |
(
|
– |
(
|
|
---------- |
---------- |
--------- |
------------- |
|
|
At 30 November 2024 |
|
|
|
|
|
---------- |
---------- |
--------- |
------------- |
|
|
Depreciation |
||||
|
At 1 December 2023 |
– |
|
|
|
|
Charge for the year |
– |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
|
---------- |
---------- |
--------- |
------------- |
|
|
At 30 November 2024 |
– |
|
|
|
|
---------- |
---------- |
--------- |
------------- |
|
|
Carrying amount |
||||
|
At 30 November 2024 |
|
|
|
|
|
---------- |
---------- |
--------- |
------------- |
|
|
At 30 November 2023 |
– |
|
|
|
|
---------- |
---------- |
--------- |
------------- |
|
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 December 2023 |
|
|
Additions |
|
|
--------- |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 December 2023 and 30 November 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
At 30 November 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other debtors |
– |
|
|
------------- |
------------- |
|
|
|
|
|
|
------------- |
------------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Other creditors |
|
|
|
---------- |
---------- |
|
|
|
|
|
|
---------- |
---------- |
|