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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Revaluation reserve | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (38,864) | (36,620) | |||
Director
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2023 | |
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Fair Value | |
As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Loans to Related Parties |
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Loans to Related Parties (MPJ) |
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Amounts owed by associates |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other creditors |
( |
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Accruals and deferred income |
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Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Mortgage |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Revaluation Reserve | |
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£ | |
As at
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As at
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