Office Furniture

(a)  

Premises

(a)  

Inventory as at 1 January 2024

(a)  

Inventory as at 31 December 2023

(a)  

Fixtures and Fittings

(a)  

Machinery

(a)  

Plant and Machinery

(a)  

Land and Buildings

(a)  

Motor Vehicles

(a)  

Motor Vans

(a)  

Vans

(a)  

Long-term investment

(a)  

Short-term investment

(a)  

Loan to Keith

(a)  

Accounts Receivables

(a)  

Trade receivables

(a)  

Bank Term Deposit

(a)  

Deposit interest income

(a)  

Cash at Bank

(a)  

Cash in Hand

(a)  

Bank

(a)  

Cash

(a)  

Bank Loan

(a)  

Loan from Cliff

(a)  

Accounts Payables

(a)  

Trade payables

(a)  

Bank Overdraft

(a)  

Capital

(a)  

Drawings

(a)  

Purchases

(a)  

Return Outwards

(a)  

Electricity

(a)  

Rent and Rates

(a)  

Wages and Salaries

(a)  

Postage

(a)  

Donation

(a)  

Insurance

(a)  

Carriage outwards

(a)  

Carriage inwards

(a)  

Interest on Loan

(a)  

Overdraft Interest

(a)  

Bank interest

(a)  

Sales

(a)  

Return Inwards

(a)  

Interest income

(a)  

Commission Received

(a)  

Bank interest income

(a)  

Discounts Allowed

(a)  

Discounts Received

(a)  

Accrued expenses

(a)  

Prepaid expenses

(a)  

Unearned revenues

(a)  

Accrued revenues

(a)