|
|
FOR THE YEAR ENDED
|
|
|
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
|
|
|
||
Taxation including deferred tax
|
|
|
||
-------------
|
-------------
|
|||
Net Assets
|
|
|
||
-------------
|
-------------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
-------------
|
-------------
|
|||
Shareholders Funds
|
|
|
||
-------------
|
-------------
|
|||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Land and Buildings
|
-
|
|
|
Plant and machinery
|
-
|
5%-10% Straight line
|
|
Motor vehicles
|
-
|
|
|
Solar equipment
|
-
|
|
|
Land and buildings
|
Plant and machinery
|
Motor vehicles
|
Solar Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1 June 2020
|
|
|
|
259,161
|
|
Additions
|
–
|
|
–
|
–
|
|
Disposals
|
–
|
(
|
–
|
–
|
(
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
At 31 May 2021
|
|
|
|
259,161
|
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
Depreciation
|
|||||
At 1 June 2020
|
|
|
|
247,912
|
|
Charge for the year
|
|
|
|
2,812
|
|
Disposals
|
–
|
(
|
–
|
–
|
(
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
At 31 May 2021
|
|
|
|
250,724
|
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
Carrying amount
|
|||||
At 31 May 2021
|
|
|
|
8,437
|
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
At 31 May 2020
|
|
|
|
11,249
|
|
-------------
|
-------------
|
---------
|
----------
|
-------------
|
|
Plant and machinery
|
|
£
|
|
At 31 May 2021
|
|
----------
|
|
At 31 May 2020
|
|
----------
|
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
|
----------
|
----------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
–
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Other creditors
|
|
|
-------------
|
-------------
|
|
|
|
|
-------------
|
-------------
|
|
2021
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
–
|
(
|
–
|
|
----------
|
----
|
----------
|
----
|
||
2020
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
–
|
|
|
----
|
----------
|
----
|
----------
|
||