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Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 289,884 | 238,765 | |||
Director
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Total | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Total | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
As at
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Depreciation | |
As at
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Provided during the period |
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Disposals |
( |
As at
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Net Book Value | |
As at
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As at
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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