|
|
For the Year Ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Stocks
|
|
|
|||
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
|
|
|
||
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
|
Freehold property
|
-
|
|
|
Plant and machinery
|
-
|
5%-10% Straight line
|
|
Motor vehicles
|
-
|
|
|
Solar equipment
|
-
|
|
|
Land and buildings
|
Plant and machinery
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1 June 2017
|
|
|
|
|
|
Additions
|
|
|
–
|
–
|
|
Disposals
|
–
|
(
|
–
|
–
|
(
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
At 31 May 2018
|
|
|
|
|
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
Depreciation
|
|||||
At 1 June 2017
|
|
|
|
|
|
Charge for the year
|
|
|
|
|
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
At 31 May 2018
|
|
|
|
|
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
Carrying amount
|
|||||
At 31 May 2018
|
|
|
|
|
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
At 31 May 2017
|
|
|
|
|
|
------------
|
------------
|
--------
|
---------
|
------------
|
|
Plant and machinery
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
|
At 31 May 2018
|
|
|
|
---------
|
--------
|
---------
|
|
At 31 May 2017
|
|
|
|
---------
|
--------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
------------
|
---------
|
|
|
|
|
------------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|