|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Stocks
|
|
|
||
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
-------------
|
-------------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
-------------
|
-------------
|
|||
Net current assets
|
|
|
||
-------------
|
-------------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
8
|
|
|
|
Taxation including deferred tax
|
|
|
|
-------------
|
-------------
|
||
Net assets
|
|
|
|
-------------
|
-------------
|
||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
-------------
|
-------------
|
||
Shareholders funds
|
|
|
|
-------------
|
-------------
|
||
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Freehold Property
|
-
|
Not depreciated
|
|
Tractors
|
-
|
|
|
Harvesters
|
-
|
|
|
Motor Vehicles
|
-
|
|
|
Other Plant & Equipment
|
-
|
|
|
Freehold property
|
Tractors
|
Harvesters
|
Motor vehicles
|
Other plant and equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
||||||
At 6 Apr 2018
|
|
|
|
|
|
|
Additions
|
–
|
–
|
–
|
–
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
At 5 Apr 2019
|
|
|
|
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
Depreciation
|
||||||
At 6 Apr 2018
|
|
|
|
|
|
|
Charge for the year
|
–
|
|
|
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
At 5 Apr 2019
|
|
|
|
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
Carrying amount
|
||||||
At 5 Apr 2019
|
|
|
|
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
At 5 Apr 2018
|
|
|
|
|
|
|
-------------
|
----------
|
----------
|
---------
|
----------
|
-------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
|
-------------
|
-------------
|
|
|
|
|
-------------
|
-------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
-------------
|
-------------
|
|