|
|
|
|
Statement of financial position
|
2021
|
2020
|
||
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
|
|
|
||
Creditors: amounts falling due after more than one year
|
8
|
(
|
–
|
|
Deferred tax
|
(
|
(
|
|
---------
|
-------
|
||
Net assets
|
|
|
|
---------
|
-------
|
||
Called up share capital
|
9
|
|
|
|
Reserve for own shares
|
10
|
(
|
–
|
|
Profit and loss account
|
10
|
|
|
|
---------
|
-------
|
|||
Shareholders funds
|
|
|
||
---------
|
-------
|
|||
|
Statement of financial position (continued)
|
|
|
Director
|
|
|
Notes to the financial statements
|
Fixtures and fittings
|
-
|
|
|
Motor Vehicles
|
-
|
|
|
Computer equipment
|
-
|
|
|
Fixtures and fittings
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1st September 2020
|
|
|
|
|
Additions
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
At 31st August 2021
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
Depreciation
|
||||
At 1st September 2020
|
|
|
|
|
Charge for the year
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
At 31st August 2021
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
Carrying amount
|
||||
At 31st August 2021
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
At 31st August 2020
|
|
|
|
|
-------
|
---------
|
---------
|
---------
|
|
Motor vehicles
|
|
£
|
|
At 31st August 2021
|
|
-------
|
|
At 31st August 2020
|
–
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
–
|
-------
|
----
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
76
|
|
76
|
|
|
24
|
|
24
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Later than 1 year and not later than 5 years
|
|
|
-------
|
-------
|
|