2021 | 2020 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 333,645 | 386,847 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
Land and buildings |
|
Plant and machinery |
|
Fixtures, fittings and equipment |
|
Motor vehicles |
|
Land and buildings | Plant and machinery etc. | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
Additions | - |
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
|
|
|
|||
Depreciation | ||||||
At |
|
|
|
|||
Charge | - |
|
|
|||
Disposals | - |
(
|
) |
(
|
) | |
At |
|
|
|
|||
Carrying amount | ||||||
At |
- |
|
|
|||
At 31 July 2020 | - |
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other debtors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors |
|
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- | ||
Other creditors |
|
|
||
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
|