|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
---------
|
---------
|
||||
Net current assets
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
|
|
|||
Taxation including deferred tax
|
|
|
||
---------
|
---------
|
|||
Net assets
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
Shareholders funds
|
|
|
||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Plant & Machinery
|
-
|
|
|
Fixtures & Fittings
|
-
|
|
|
Motor Vehicles
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 May 2019
|
|
|
|
|
Additions
|
|
|
|
|
Disposals
|
–
|
–
|
(
|
(
|
---------
|
--------
|
---------
|
---------
|
|
At 30 April 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
Depreciation
|
||||
At 1 May 2019
|
|
|
|
|
Charge for the year
|
|
|
|
|
Disposals
|
–
|
–
|
(
|
(
|
---------
|
--------
|
---------
|
---------
|
|
At 30 April 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
Carrying amount
|
||||
At 30 April 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
At 30 April 2019
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
--------
|
---------
|
|
|
|
|
--------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
---------
|
|
|
|
|
--------
|
---------
|
|