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Statement of Financial Position
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2019
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2018
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||
Note
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£
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£
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£
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Tangible assets
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6
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|
|
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Fixed asset investments
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7
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------------
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------------
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|||
|
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|||
Debtors
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8
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|
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Cash at bank and in hand
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|
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------------
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------------
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|||
|
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|||
Creditors: amounts falling due within one year
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9
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------------
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------------
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|||
Net current assets
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|
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------------
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------------
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Total assets less current liabilities
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|
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Creditors: amounts falling due after more than one year
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10
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Taxation including deferred tax
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11
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|
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Grants account
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11
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|
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------------
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------------
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2,105,967
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2,083,127
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------------
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------------
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Net assets
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|
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------------
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------------
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Called up share capital
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|
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Profit and loss account
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|
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---------
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---------
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||
Shareholders funds
|
|
|
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---------
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---------
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||
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Buildings, earthworks and stables
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-
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Leasehold property
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-
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Tractors and attachments
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-
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|
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Fixtures, fittings and equipment
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-
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Motor vehicles
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-
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|
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2019
|
2018
|
|
£
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£
|
|
Equity dividends on ordinary shares
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2,250
|
2,250
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--------
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--------
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|
Buildings and stables
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Long leasehold property
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Total
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|
£
|
£
|
£
|
£
|
£
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£
|
|
Cost
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||||||
At 1 Apr 2018
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|
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Additions
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|
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–
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------------
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--------
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---------
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------------
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--------
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------------
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At 31 Mar 2019
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|
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------------
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--------
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---------
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------------
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--------
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------------
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Depreciation
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||||||
At 1 Apr 2018
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|
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Charge for the year
|
|
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------------
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--------
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---------
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------------
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--------
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------------
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At 31 Mar 2019
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|
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------------
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--------
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---------
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------------
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--------
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------------
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Carrying amount
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||||||
At 31 Mar 2019
|
|
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------------
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--------
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---------
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------------
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--------
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------------
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At 31 Mar 2018
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|
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------------
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--------
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---------
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------------
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--------
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------------
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Shares in participating interests
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Other investments
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Total
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£
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£
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£
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|
Cost
|
|||
At 1st April 2018
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|
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Additions
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–
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|
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--------
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--------
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--------
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At 31st March 2019
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|
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--------
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--------
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--------
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Impairment
|
|||
At 1st April 2018 and 31st March 2019
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–
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–
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–
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--------
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--------
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--------
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Carrying amount
|
|||
At 31st March 2019
|
|
|
|
--------
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--------
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--------
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|
At 31st March 2018
|
|
|
|
--------
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--------
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--------
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2019
|
2018
|
|
£
|
£
|
|
Trade debtors
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|
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Other debtors
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|
|
---------
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---------
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|
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---------
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---------
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2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
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Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Weatherbys Bank Limited secured loans - Parade ring
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|
|
Other creditors
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|
|
---------
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---------
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|
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---------
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---------
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2019
|
2018
|
|
£
|
£
|
|
Weatherbys Bank Limited secured loans - Parade ring
|
|
|
---------
|
---------
|
|
Deferred tax
|
Grants account
|
Total
|
|
£
|
£
|
£
|
|
At 1st April 2018
|
|
|
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Additions
|
|
|
|
Charge against provision
|
–
|
(
|
(
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--------
|
------------
|
------------
|
|
At 31st March 2019
|
|
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--------
|
------------
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------------
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2019
|
2018
|
|
£
|
£
|
|
Not later than 1 year
|
|
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Later than 1 year and not later than 5 years
|
|
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Later than 5 years
|
|
|
---------
|
---------
|
|
|
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---------
|
---------
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