|
|
|
|
Consolidated Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Debtors
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
------------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
|
|
---------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
------------
|
------------
|
||
Net assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
|
|
Revaluation reserve
|
|
|
Profit and loss account
|
|
|
------------
|
------------
|
|
Shareholders funds
|
|
|
------------
|
------------
|
|
|
Consolidated Statement of Financial Position (continued)
|
|
Director
|
|
Company Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Investments
|
6
|
|
|
---------
|
---------
|
||
|
|
||
Debtors
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
------------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
|
|
---------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
------------
|
------------
|
||
Net assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
------------
|
------------
|
|
Shareholders funds
|
|
|
------------
|
------------
|
|
|
Company Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Group
|
Freehold property
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 April 2018
|
|
|
|
|
Additions
|
–
|
–
|
|
|
Disposals
|
–
|
–
|
(
|
(
|
------------
|
--------
|
---------
|
------------
|
|
At 31 March 2019
|
|
|
|
|
------------
|
--------
|
---------
|
------------
|
|
Depreciation
|
||||
At 1 April 2018
|
–
|
|
|
|
Charge for the year
|
–
|
|
|
|
Disposals
|
–
|
–
|
(
|
(
|
------------
|
--------
|
---------
|
------------
|
|
At 31 March 2019
|
–
|
|
|
|
------------
|
--------
|
---------
|
------------
|
|
Carrying amount
|
||||
At 31 March 2019
|
|
|
|
|
------------
|
--------
|
---------
|
------------
|
|
At 31 March 2018
|
|
|
|
|
------------
|
--------
|
---------
|
------------
|
|
Company
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 April 2018
|
|
|
|
Additions
|
–
|
|
|
Disposals
|
–
|
(
|
(
|
--------
|
---------
|
---------
|
|
At 31 March 2019
|
|
|
|
--------
|
---------
|
---------
|
|
Depreciation
|
|||
At 1 April 2018
|
|
|
|
Charge for the year
|
|
|
|
Disposals
|
–
|
(
|
(
|
--------
|
---------
|
---------
|
|
At 31 March 2019
|
|
|
|
--------
|
---------
|
---------
|
|
Carrying amount
|
|||
At 31 March 2019
|
|
|
|
--------
|
---------
|
---------
|
|
At 31 March 2018
|
|
|
|
--------
|
---------
|
---------
|
|
Company
|
Shares in group undertakings
|
£
|
|
Cost
|
|
At 1 April 2018 and 31 March 2019
|
|
---------
|
|
Impairment
|
|
At 1 April 2018 and 31 March 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 1 April 2018 and 31 March 2019
|
|
---------
|
|
At 31 March 2018
|
|
---------
|
|
Class of share
|
Percentage of shares held
|
|
Subsidiary undertakings
|
||
|
Ordinary
|
100
|
|
Ordinary
|
100
|
Group
|
Company
|
|||
2019
|
2018
|
2019
|
2018
|
|
£
|
£
|
£
|
£
|
|
Other debtors
|
|
|
|
|
---------
|
---------
|
---------
|
---------
|
|
Group
|
Company
|
|||
2019
|
2018
|
2019
|
2018
|
|
£
|
£
|
£
|
£
|
|
Trade creditors
|
|
|
|
|
Social security and other taxes
|
|
–
|
|
–
|
Other creditors
|
|
|
|
|
--------
|
---------
|
--------
|
---------
|
|
|
|
|
|
|
--------
|
---------
|
--------
|
---------
|
|