Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
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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Creditors: Amounts Falling Due After More Than One Year | (2,296,284) | (2,296,284) | |||
NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Share premium account |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (843,802) | (874,850) | |||
Director
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Plant & Machinery |
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2019 | 2018 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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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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Land and buildings | ||
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2019 | 2018 | |
£ | £ | |
Within 1 year | 13,851 | 13,305 |
Between 1 and 5 years | 56,510 | 53,222 |
After 5 years | 185,459 | 172,173 |
255,820 | 238,700 | |