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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Investment property revaluation reserve | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 556,947 | 550,820 | |||
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Plant & Machinery |
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Investment Properties | Plant & Machinery | Total | |
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£ | £ | £ | |
Cost | |||
As at
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As at
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Depreciation | |||
As at
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Provided during the period | - |
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As at
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Net Book Value | |||
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Other creditors | 280,295 | 321,820 | |
Taxation and social security | 2,025 | 4,588 | |
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2022 | 2021 | ||
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£ | £ | ||
Bank loans |
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Revaluation Reserve | |
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£ | |
As at
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As at
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