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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 136,444 | 136,094 | |||
Director
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Land & Property | |
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Freehold | |
£ | |
Cost | |
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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Other | |
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£ | |
Cost | |
As at
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1 |
As at
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1 |
Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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1 |
As at
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1 |
2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2019 | 2018 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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