|
|
For the year ended
|
|
|
Balance Sheet
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Stocks
|
|
|
||
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
---------
|
---------
|
|||
Net current liabilities
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
(
|
|
||
--------
|
--------
|
|||
Net (liabilities)/assets
|
(
|
|
||
--------
|
--------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
|
|
--------
|
--------
|
||
Shareholder (deficit)/funds
|
(
|
|
|
--------
|
--------
|
||
|
Balance Sheet (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Freehold property
|
-
|
|
|
Plant and machinery
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Land and buildings
|
Plant and machinery
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 August 2017 and 31 July 2018
|
|
|
|
|
---------
|
--------
|
--------
|
---------
|
|
Depreciation
|
||||
At 1 August 2017
|
|
|
|
|
Charge for the year
|
|
|
|
|
---------
|
--------
|
--------
|
---------
|
|
At 31 July 2018
|
|
|
|
|
---------
|
--------
|
--------
|
---------
|
|
Carrying amount
|
||||
At 31 July 2018
|
|
|
|
|
---------
|
--------
|
--------
|
---------
|
|
At 31 July 2017
|
|
|
|
|
---------
|
--------
|
--------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|