Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
31 May 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
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 ASSETS (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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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (24,195) | ||
Director
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Freehold |
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Total | |
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£ | |
Cost | |
As at
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Additions |
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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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31 May 2023 | |
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£ | |
Bank loans and overdrafts | 445,688 |
31 May 2023 | |
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£ | |
Allotted, Called up and fully paid |
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