Accounts to 30 Apr 2024
Balmoral Garage (Halifax) Limited (06975925)
- Period
- 30 Apr 2024 to 30 Apr 2024
- Average employees
- 3
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Fixed assets | £136,159 | £130,046 |
| Current assets | £52,674 | £56,713 |
| Debtors | £4,979 | £3,601 |
| Cash at bank and in hand | £45,095 | £50,692 |
| Creditors: due within one year | - | £57,241 |
| Net current assets/liabilities | -£14,775 | -£528 |
| Total assets less current liabilities | £121,384 | £129,518 |
| Net assets/liabilities | £116,571 | £112,012 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £116,371 | £111,812 |
| Shareholders' funds | £200 | £200 |