|
|
|
|
Balance Sheet
|
2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
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
|
|
|
||
Other provisions
|
9
|
(
|
(
|
|
------------
|
---------
|
|||
Net assets
|
|
|
||
------------
|
---------
|
|||
Called up share capital
|
12
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
--------
|
|||
Shareholder funds
|
|
|
||
---------
|
--------
|
|||
|
Balance Sheet (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Freehold property and landfill development
|
-
|
Based on the completion of their respective cells
|
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Motor vehicles
|
-
|
|
|
2022
|
2021
|
|
£
|
£
|
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year )
|
|
–
|
---------
|
----
|
|
Freehold property and landfill development costs
|
Plant and machinery
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1 July 2021
|
|
|
|
|
|
Additions
|
–
|
|
–
|
–
|
|
Disposals
|
–
|
(
|
(
|
(
|
(
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
At 30 June 2022
|
|
|
–
|
–
|
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
Depreciation
|
|||||
At 1 July 2021
|
|
|
|
|
|
Charge for the year
|
–
|
|
–
|
–
|
|
Disposals
|
–
|
(
|
(
|
(
|
(
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
At 30 June 2022
|
|
|
–
|
–
|
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
Carrying amount
|
|||||
At 30 June 2022
|
–
|
|
–
|
–
|
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
At 30 June 2021
|
–
|
|
–
|
–
|
|
-------------
|
---------
|
----
|
----
|
-------------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
|
|
Amounts owed by group undertakings
|
|
–
|
Other debtors
|
|
|
------------
|
---------
|
|
|
|
|
------------
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
------------
|
|
|
|
|
---------
|
------------
|
|
Restoration
|
|
£
|
|
At 1 July 2021 and 30 June 2022
|
|
---------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
2
|
|
2
|
----
|
----
|
----
|
----
|
|